Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:14 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_170823APB_FTO_44853
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-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24170820230144657 17/08/2023 GURA SINGH 2617001WL004905 GURA SINGH 00045 BARB0MANPUN 1650 1650 Processed 25/08/2023 4834737951 GURA SINGH S/O S SITA SINGH BANK OF BARODA(606985)
SubTotal 1650 1650
2 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24170820230144900 17/08/2023 VEERPAL KAUR 2617001WL004916 VEERPAL KAUR 00114 UTIB0SMSA01 1590 1590 Processed 25/08/2023 4834738276 VEERPAL KAUR D/O MOHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1590 1590
3 BUDHLADA PB-17-001-060-001/109
(MALKO) 		2617001000NRG24170820230145164 17/08/2023 BUTA SINGH 2617001WL004927 BUTA SINGH 00152 HDFC0001458 756 756 Processed 25/08/2023 4834738378 BOOTA SINGH S/O PATHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-060-001/278
(MALKO) 		2617001000NRG24170820230145242 17/08/2023 HARDEEP KAUR 2617001WL004927 HARDEEP KAUR 00152 HDFC0001458 1260 1260 Processed 25/08/2023 4834737942 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2016 2016
5 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24170820230145031 17/08/2023 NIRENDERJIT SINGH 2617001WL004920 NIRENDERJIT SINGH 00152 HDFC0001481 1350 1350 Processed 25/08/2023 4834737955 MR NINDERJIT SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-016-001/420
(BIROKE KALAN) 		2617001000NRG24170820230145513 17/08/2023 SANDEEP SINGH 2617001WL004935 SANDEEP SINGH 00152 HDFC0001481 1380 1380 Processed 25/08/2023 4834738042 SANDEEP SINGH HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24170820230144901 17/08/2023 MOHAN SINGH 2617001WL004916 MOHAN SINGH 00152 HDFC0001481 1300 1300 Processed 25/08/2023 4834738343 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24170820230145068 17/08/2023 KULDEEP KAUR 2617001WL004920 KULDEEP KAUR 00152 HDFC0001481 1620 1620 Processed 25/08/2023 4834738055 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5650 5650
9 BUDHLADA PB-17-001-060-001/122
(MALKO) 		2617001000NRG24170820230145174 17/08/2023 MALKIT KAUR 2617001WL004927 MALKIT KAUR 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834738043 MALKEET KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-060-001/130
(MALKO) 		2617001000NRG24170820230145177 17/08/2023 RANI KAUR 2617001WL004927 RANI KAUR 00152 HDFC0003154 756 756 Processed 25/08/2023 4834738544 RANJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-060-001/145
(MALKO) 		2617001000NRG24170820230145186 17/08/2023 DARSHAN KAUR 2617001WL004927 DARSHAN KAUR 00152 HDFC0003154 1260 1260 Processed 25/08/2023 4834737936 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-060-001/151
(MALKO) 		2617001000NRG24170820230145190 17/08/2023 RAJINDER KAUR 2617001WL004927 RAJINDER KAUR 00152 HDFC0003154 1008 1008 Processed 25/08/2023 4834738112 RAJINDER KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-060-001/20
(MALKO) 		2617001000NRG24170820230145209 17/08/2023 AMARJIT KAUR 2617001WL004927 AMARJIT KAUR 00152 HDFC0003154 1260 1260 Processed 25/08/2023 4834737939 AMARJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24170820230145212 17/08/2023 ajeet singh 2617001WL004927 ajeet singh 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834737931 AJEET SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24170820230145213 17/08/2023 JOGINDER KAUR 2617001WL004927 JOGINDER KAUR 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834738531 JOGINDER KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24170820230145220 17/08/2023 JASVIR KAUR 2617001WL004927 JASVIR KAUR 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834738040 JASVEER KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24170820230145230 17/08/2023 PRITAM KAUR 2617001WL004927 PRITAM KAUR 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834737937 PRITAM KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24170820230145240 17/08/2023 BALJIT KAUR 2617001WL004927 BALJIT KAUR 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834737940 BALJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24170820230145239 17/08/2023 KARNAIL SINGH 2617001WL004927 KARNAIL SINGH 00152 HDFC0003154 1512 1512 Processed 25/08/2023 4834737938 KARNAIL SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-060-001/336
(MALKO) 		2617001000NRG24170820230145262 17/08/2023 PARMINDER KAUR 2617001WL004927 PARMINDER KAUR 00152 HDFC0003154 1260 1260 Processed 25/08/2023 4834738077 PARMINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24170820230145270 17/08/2023 KULWINDER KAUR 2617001WL004927 KULWINDER KAUR 00152 HDFC0003154 1008 1008 Processed 25/08/2023 4834738545 KULWINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-060-001/8
(MALKO) 		2617001000NRG24170820230145282 17/08/2023 BEANT KAUR 2617001WL004927 BEANT KAUR 00152 HDFC0003154 1008 1008 Processed 25/08/2023 4834738030 BEANT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24170820230144659 17/08/2023 KULWINDER KAUR 2617001WL004905 KULWINDER KAUR 00152 HDFC0003154 825 825 Processed 25/08/2023 4834737952 KULWINDER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-072-001/20
(REOND KHURD) 		2617001000NRG24170820230144666 17/08/2023 MANPREET KAUR 2617001WL004905 MANPREET KAUR 00152 HDFC0003154 825 825 Processed 25/08/2023 4834738536 MANPREET KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24170820230144673 17/08/2023 SARABJEET KAUR 2617001WL004905 SARABJEET KAUR 00152 HDFC0003154 1650 1650 Processed 25/08/2023 4834738028 SARBJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-072-001/63
(REOND KHURD) 		2617001000NRG24170820230144688 17/08/2023 MANDEEP KAUR 2617001WL004905 MANDEEP KAUR 00152 HDFC0003154 825 825 Processed 25/08/2023 4834738540 MANDIP KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24170820230144692 17/08/2023 JASMEL KAUR 2617001WL004905 JASMEL KAUR 00152 HDFC0003154 1650 1650 Processed 25/08/2023 4834738547 JASMEL KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24170820230145069 17/08/2023 RAM SINGH 2617001WL004920 RAM SINGH 00152 HDFC0003154 1350 1350 Processed 25/08/2023 4834738441 RAM SINGH HDFC BANK LTD(607152)
SubTotal 25269 25269
29 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24170820230145025 17/08/2023 GURDEEP KAUR 2617001WL004920 GURDEEP KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738049 Mrs. GURDEEP KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24170820230144477 17/08/2023 MUNSHI SINGH 2617001WL004899 MUNSHI SINGH 00176 IDIB000B879 1818 1818 Processed 25/08/2023 4834738546 Mr. MUNSHI SINGH INDIAN BANK(607105)
31 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24170820230144483 17/08/2023 KARAMJIT KAUR 2617001WL004901 KARAMJIT KAUR 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738492 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24170820230144485 17/08/2023 MOHNDER KAUR 2617001WL004901 MOHNDER KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738494 MAHINDER KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24170820230144486 17/08/2023 PYAR SINGH 2617001WL004901 PYAR SINGH 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834737923 Mr. Piara Singh INDIAN BANK(607105)
34 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24170820230144487 17/08/2023 HARBANS SINGH 2617001WL004901 HARBANS SINGH 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738486 HARBANS SINGH PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-005-001/18
(ALAMPUR BODALA) 		2617001000NRG24170820230144488 17/08/2023 CHARANJIT KAUR 2617001WL004901 CHARANJIT KAUR 00176 IDIB000B879 1260 1260 Processed 25/08/2023 4834738495 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-005-001/21
(ALAMPUR BODALA) 		2617001000NRG24170820230144490 17/08/2023 TARA SINGH 2617001WL004901 TARA SINGH 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738542 TARA SINGH SO MISRA SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-005-001/26
(ALAMPUR BODALA) 		2617001000NRG24170820230144492 17/08/2023 SHINDER KAUR 2617001WL004901 SHINDER KAUR 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738491 SINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24170820230144493 17/08/2023 RANJIT KAUR 2617001WL004901 RANJIT KAUR 00176 IDIB000B879 756 756 Processed 25/08/2023 4834738073 Mrs. RANJIT KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24170820230144495 17/08/2023 MUKHTYAR KAUR 2617001WL004901 MUKHTYAR KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738524 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24170820230144497 17/08/2023 SAWITRI DEVI 2617001WL004901 SAWITRI DEVI 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738523 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-005-001/57
(ALAMPUR BODALA) 		2617001000NRG24170820230144500 17/08/2023 PARAMJIT KAUR 2617001WL004901 PARAMJIT KAUR 00176 IDIB000B879 1260 1260 Processed 25/08/2023 4834738488 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24170820230144501 17/08/2023 GEJJO KAUR 2617001WL004901 GEJJO KAUR 00176 IDIB000B879 1260 1260 Processed 25/08/2023 4834737930 Mrs. GEJO KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-005-001/6
(ALAMPUR BODALA) 		2617001000NRG24170820230144503 17/08/2023 AMARJIT KAUR 2617001WL004901 AMARJIT KAUR 00176 IDIB000B879 252 252 Processed 25/08/2023 4834738489 Mrs. AMARJIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-005-001/66
(ALAMPUR BODALA) 		2617001000NRG24170820230144504 17/08/2023 HARMEET KAUR 2617001WL004901 HARMEET KAUR 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738493 HARMIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-005-001/72
(ALAMPUR BODALA) 		2617001000NRG24170820230144508 17/08/2023 SONY KAUR 2617001WL004901 SONY KAUR 00176 IDIB000B879 1008 1008 Processed 25/08/2023 4834738485 SONY WO KALA SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24170820230144509 17/08/2023 PARKASH KAUR 2617001WL004901 PARKASH KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738490 PARKASH KAUR PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24170820230144511 17/08/2023 MELO KAUR 2617001WL004901 MELO KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738487 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24170820230144512 17/08/2023 JASVIR KAUR 2617001WL004901 JASVIR KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834738496 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
49 BUDHLADA PB-17-001-005-001/9
(ALAMPUR BODALA) 		2617001000NRG24170820230144518 17/08/2023 GURDEV KAUR 2617001WL004901 GURDEV KAUR 00176 IDIB000B879 1512 1512 Processed 25/08/2023 4834737924 Mrs. GURDEV KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-038-001/100
(GURADDI) 		2617001000NRG24170820230144755 17/08/2023 AMARJEET KAUR 2617001WL004910 AMARJEET KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738442 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24170820230144756 17/08/2023 KELLO KAUR 2617001WL004910 KELLO KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834738443 Mrs. KAILO KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-038-001/113
(GURADDI) 		2617001000NRG24170820230144759 17/08/2023 SIMER JEET KAUR 2617001WL004910 SIMER JEET KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834738444 SIMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-038-001/116
(GURADDI) 		2617001000NRG24170820230144760 17/08/2023 KARNAIL KAUR 2617001WL004910 KARNAIL KAUR 00176 IDIB000B879 810 810 Processed 25/08/2023 4834738471 KARNAIL KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-038-001/118
(GURADDI) 		2617001000NRG24170820230144761 17/08/2023 NESIB KAUR 2617001WL004910 NESIB KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834738472 NASIB KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-038-001/120
(GURADDI) 		2617001000NRG24170820230144762 17/08/2023 MALKIT KAUR 2617001WL004910 MALKIT KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834737948 MALKIT KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24170820230144766 17/08/2023 KAILO KAUR 2617001WL004910 KAILO KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738054 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-038-001/138
(GURADDI) 		2617001000NRG24170820230144768 17/08/2023 BILLU SINGH 2617001WL004910 BILLU SINGH 00176 IDIB000B879 1080 1080 Processed 25/08/2023 4834738473 BILLO SINGH S/O JHANDA SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-038-001/139
(GURADDI) 		2617001000NRG24170820230144769 17/08/2023 PAMMI KAUR 2617001WL004910 PAMMI KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738535 Mrs. PAMMI KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24170820230144770 17/08/2023 MELO KAUR 2617001WL004910 MELO KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834738474 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 BUDHLADA PB-17-001-038-001/146
(GURADDI) 		2617001000NRG24170820230144772 17/08/2023 JARNAIL KAUR 2617001WL004910 JARNAIL KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738475 MAILO KAUR W/O AMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24170820230144776 17/08/2023 GURDEV KAUR 2617001WL004910 GURDEV KAUR 00176 IDIB000B879 1080 1080 Processed 25/08/2023 4834738476 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24170820230144778 17/08/2023 AMARJEET KAUR 2617001WL004910 AMARJEET KAUR 00176 IDIB000B879 810 810 Processed 25/08/2023 4834737988 Mrs. AMARJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24170820230144779 17/08/2023 MURTI KAUR 2617001WL004910 MURTI KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834737987 Mrs. MURTI KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-038-001/18
(GURADDI) 		2617001000NRG24170820230144781 17/08/2023 RANI KAUR 2617001WL004910 RANI KAUR 00176 IDIB000B879 810 810 Processed 25/08/2023 4834738481 RANI KAUR W/O SADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-038-001/180
(GURADDI) 		2617001000NRG24170820230144782 17/08/2023 KIRANA KAUR 2617001WL004910 KIRANA KAUR 00176 IDIB000B879 540 540 Processed 25/08/2023 4834737986 Mrs. KIRAN KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-038-001/188
(GURADDI) 		2617001000NRG24170820230144785 17/08/2023 LAKHWIDNER KAUR 2617001WL004910 LAKHWIDNER KAUR 00176 IDIB000B879 270 270 Processed 25/08/2023 4834738477 LAKHWINDER WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24170820230144786 17/08/2023 MELLO KAUR 2617001WL004910 MELLO KAUR 00176 IDIB000B879 1620 1620 Processed 25/08/2023 4834738530 Mrs. MELO KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-038-001/197
(GURADDI) 		2617001000NRG24170820230144788 17/08/2023 HARJINDER KAUR 2617001WL004910 HARJINDER KAUR 00176 IDIB000B879 1350 1350 Processed 25/08/2023 4834738482 HARJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-038-001/209
(GURADDI) 		2617001000NRG24170820230144793 17/08/2023 SHINDER KAUR 2617001WL004910 SHINDER KAUR 00176 IDIB000B879 810 810 Processed 25/08/2023 4834737989 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24170820230144803 17/08/2023 KIRNA DEVI 2617001WL004910 KIRNA DEVI 00176 IDIB000B879 810 810 Processed 25/08/2023 4834737926 Mrs. KIRNA DEVI INDIAN BANK(607105)
71 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24170820230144802 17/08/2023 MALLA RAM 2617001WL004910 MALLA RAM 00176 IDIB000B879 1080 1080 Processed 25/08/2023 4834737925 Mr. MALLA SINGH INDIAN BANK(607105)
72 BUDHLADA PB-17-001-041-001/11
(HIRO KHURD) 		2617001000NRG24170820230145665 17/08/2023 TEJ KAUR 2617001WL004940 TEJ KAUR 00176 IDIB000B879 1320 1320 Processed 25/08/2023 4834738528 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-041-001/264
(HIRO KHURD) 		2617001000NRG24170820230145684 17/08/2023 ROOP SINGH 2617001WL004940 ROOP SINGH 00176 IDIB000B879 1320 1320 Processed 25/08/2023 4834738483 Mr. ROOP SINGH INDIAN BANK(607105)
74 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24170820230145687 17/08/2023 KALA SINGH 2617001WL004940 KALA SINGH 00176 IDIB000B879 1100 1100 Rejected 25/08/2023 4834738549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BUDHLADA PB-17-001-041-001/307
(HIRO KHURD) 		2617001000NRG24170820230145693 17/08/2023 SIMRAN PREET KAUR 2617001WL004940 SIMRAN PREET KAUR 00176 IDIB000B879 1100 1100 Processed 25/08/2023 4834738527 SIMRANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-041-001/90
(HIRO KHURD) 		2617001000NRG24170820230145709 17/08/2023 GURLAB KAUR 2617001WL004940 GURLAB KAUR 00176 IDIB000B879 1320 1320 Processed 25/08/2023 4834738484 GULAB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24170820230144988 17/08/2023 LACHHMAN SINGH 2617001WL004919 LACHHMAN SINGH 00176 IDIB000B879 1500 1500 Processed 25/08/2023 4834738438 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 59950 59950
78 BUDHLADA PB-17-001-066-001/99
(RAMGARH) 		2617001000NRG24170820230144997 17/08/2023 NIRMAL KAUR 2617001WL004919 NIRMAL KAUR 00176 IDIB000M245 1250 1250 Processed 25/08/2023 4834738119 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 1250 1250
79 BUDHLADA PB-17-001-005-001/117
(ALAMPUR BODALA) 		2617001000NRG24170820230144484 17/08/2023 HARBANS SINGH 2617001WL004901 HARBANS SINGH 00349 PSIB0000518 1260 1260 Processed 25/08/2023 4834738407 HARBANS SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24170820230144489 17/08/2023 SUKHPAL KAUR 2617001WL004901 SUKHPAL KAUR 00349 PSIB0000518 504 504 Processed 25/08/2023 4834738446 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24170820230144491 17/08/2023 MUKHTIAR KAUR 2617001WL004901 MUKHTIAR KAUR 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738409 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24170820230144496 17/08/2023 MANJIT KAUR 2617001WL004901 MANJIT KAUR 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738417 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24170820230144498 17/08/2023 SHINDER KAUR 2617001WL004901 SHINDER KAUR 00349 PSIB0000518 252 252 Processed 25/08/2023 4834738413 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24170820230144505 17/08/2023 BALJEET KAUR 2617001WL004901 BALJEET KAUR 00349 PSIB0000518 756 756 Processed 25/08/2023 4834738416 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24170820230144506 17/08/2023 virpal kaur 2617001WL004901 virpal kaur 00349 PSIB0000518 252 252 Processed 25/08/2023 4834738447 VIRPAL KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24170820230144507 17/08/2023 LAKHWINDER KAUR 2617001WL004901 LAKHWINDER KAUR 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738412 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-005-001/75
(ALAMPUR BODALA) 		2617001000NRG24170820230144510 17/08/2023 SUKHJINDER KAUR 2617001WL004901 SUKHJINDER KAUR 00349 PSIB0000518 1008 1008 Processed 25/08/2023 4834738408 SUKHJINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-005-001/78
(ALAMPUR BODALA) 		2617001000NRG24170820230144513 17/08/2023 MITHU SINGH 2617001WL004901 MITHU SINGH 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738415 MITHU SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24170820230144514 17/08/2023 SONIA 2617001WL004901 SONIA 00349 PSIB0000518 1260 1260 Processed 25/08/2023 4834738414 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24170820230144516 17/08/2023 CHARANJIT KAUR 2617001WL004901 CHARANJIT KAUR 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738411 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24170820230144519 17/08/2023 SUKHPAL KAUR 2617001WL004901 SUKHPAL KAUR 00349 PSIB0000518 1260 1260 Processed 25/08/2023 4834738445 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-005-001/91
(ALAMPUR BODALA) 		2617001000NRG24170820230144520 17/08/2023 SONA KAUR 2617001WL004901 SONA KAUR 00349 PSIB0000518 1260 1260 Processed 25/08/2023 4834738448 SONA KAUR PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24170820230144521 17/08/2023 GUDDI KAUR 2617001WL004901 GUDDI KAUR 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738418 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24170820230144522 17/08/2023 BIMLA DEVI 2617001WL004901 BIMLA DEVI 00349 PSIB0000518 1512 1512 Processed 25/08/2023 4834738410 BIMLA DEVI WO SURINDER SAHNI PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24170820230145710 17/08/2023 Lakhvir kaur 2617001WL004940 Lakhvir kaur 00349 PSIB0000518 1320 1320 Processed 25/08/2023 4834738449 LAKHVIR KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 19716 19716
96 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24170820230144515 17/08/2023 MANJIT KAUR 2617001WL004901 MANJIT KAUR 00349 PSIB0021283 1260 1260 Processed 25/08/2023 4834738272 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24170820230145519 17/08/2023 JASVEER KAUR 2617001WL004935 JASVEER KAUR 00349 PSIB0021283 1380 1380 Processed 25/08/2023 4834738275 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24170820230144812 17/08/2023 Gogi kaur 2617001WL004910 Gogi kaur 00349 PSIB0021283 1620 1620 Processed 25/08/2023 4834738273 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
99 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24170820230145165 17/08/2023 AMARJEET KAJUR 2617001WL004927 AMARJEET KAJUR 00349 PSIB0021401 1260 1260 Processed 25/08/2023 4834738318 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
100 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24170820230145168 17/08/2023 AMARJEET KAUR 2617001WL004927 AMARJEET KAUR 00349 PSIB0021401 756 756 Processed 25/08/2023 4834738316 AMARJIT KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24170820230145228 17/08/2023 AMARJEET KAUR 2617001WL004927 AMARJEET KAUR 00349 PSIB0021401 1008 1008 Processed 25/08/2023 4834738317 AMARJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3024 3024
102 BUDHLADA PB-17-001-041-001/100
(HIRO KHURD) 		2617001000NRG24170820230145663 17/08/2023 JALLO KAUR 2617001WL004940 JALLO KAUR 00349 PSIB0021402 880 880 Processed 25/08/2023 4834738319 JARNAIL KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 880 880
103 BUDHLADA PB-17-001-001-001/226
(ACHANAK) 		2617001000NRG24170820230145036 17/08/2023 MANPREET KAUR 2617001WL004920 MANPREET KAUR 00349 PSIB0021536 1350 1350 Processed 25/08/2023 4834738320 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
104 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24170820230145735 17/08/2023 JASWINDER KAUR 2617001WL004946 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/08/2023 4834738212 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24170820230145736 17/08/2023 GURMAIL KAUR 2617001WL004946 GURMAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4834737914 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24170820230145737 17/08/2023 KARNAIL SINGH 2617001WL004946 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4834738217 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24170820230145738 17/08/2023 CHHINDER KAUR 2617001WL004946 CHHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834738213 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24170820230145739 17/08/2023 PARMJIT KAUR 2617001WL004946 PARMJIT KAUR 00352 PUNB0PGB003 600 600 Processed 25/08/2023 4834738013 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24170820230145740 17/08/2023 SHINDER KAUR 2617001WL004946 SHINDER KAUR 00352 PUNB0PGB003 600 600 Processed 25/08/2023 4834737915 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24170820230145741 17/08/2023 JASVIR KAUR 2617001WL004946 JASVIR KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834737917 JASVIR KAUR ICICI BANK LTD(508534)
111 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24170820230145742 17/08/2023 MALKIT KAUR 2617001WL004946 MALKIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834737916 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/261
(DATEWAS) 		2617001000NRG24170820230145743 17/08/2023 Reena 2617001WL004946 Reena 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834738113 REENA D/O SH JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24170820230145744 17/08/2023 SUKHMINDER SINGH 2617001WL004946 SUKHMINDER SINGH 00352 PUNB0PGB003 1200 1200 Rejected 25/08/2023 4834738315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24170820230145746 17/08/2023 AMRITPAL KAUR 2617001WL004946 AMRITPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4834738214 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24170820230145745 17/08/2023 LABH KAUR 2617001WL004946 LABH KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/08/2023 4834738215 LABH KAUR ICICI BANK LTD(508534)
116 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24170820230145748 17/08/2023 KEWAL SINGH 2617001WL004946 KEWAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 25/08/2023 4834738015 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24170820230145749 17/08/2023 Jaswant kaur 2617001WL004946 Jaswant kaur 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834738108 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24170820230145751 17/08/2023 SUKHWINDER KAUR 2617001WL004946 SUKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/08/2023 4834737918 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24170820230145752 17/08/2023 GURMAIL KAUR 2617001WL004946 GURMAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4834738216 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24170820230145753 17/08/2023 SUKHDEV SINGH 2617001WL004946 SUKHDEV SINGH 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834737919 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24170820230144881 17/08/2023 MANJIT KAUR 2617001WL004916 MANJIT KAUR 00352 PUNB0PGB003 265 265 Processed 25/08/2023 4834737921 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24170820230144882 17/08/2023 BALVIR KAUR 2617001WL004916 BALVIR KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834737901 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24170820230144883 17/08/2023 MANPREET KAUR 2617001WL004916 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737907 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24170820230144885 17/08/2023 GURMEET KAUR 2617001WL004916 GURMEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737897 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24170820230144886 17/08/2023 KAKA SINGH 2617001WL004916 KAKA SINGH 00352 PUNB0PGB003 265 265 Processed 25/08/2023 4834738520 KAKA SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24170820230144887 17/08/2023 RANI KAUR 2617001WL004916 RANI KAUR 00352 PUNB0PGB003 530 530 Processed 25/08/2023 4834738011 RANI KAUR PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-029-001/120
(FULLOWALA DOD) 		2617001000NRG24170820230144888 17/08/2023 SUKHWINDER SINGH 2617001WL004916 SUKHWINDER SINGH 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834738002 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-029-001/123
(FULLOWALA DOD) 		2617001000NRG24170820230144889 17/08/2023 SIMARJIT KAUR 2617001WL004916 SIMARJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834738003 SIMARJITJIT KAUR W/O JASPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24170820230144890 17/08/2023 LABH SINGH 2617001WL004916 LABH SINGH 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737920 LABH SINGH HDFC BANK LTD(607152)
130 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24170820230144891 17/08/2023 HARJINDER KAUR 2617001WL004916 HARJINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834738009 HARJINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24170820230144892 17/08/2023 AMANDEEP KAUR 2617001WL004916 AMANDEEP KAUR 00352 PUNB0PGB003 795 795 Processed 25/08/2023 4834738211 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24170820230144893 17/08/2023 JASWINDER KAUR 2617001WL004916 JASWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834738006 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24170820230144894 17/08/2023 ANTO KAUR 2617001WL004916 ANTO KAUR 00352 PUNB0PGB003 530 530 Processed 25/08/2023 4834738012 ANTO KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24170820230144895 17/08/2023 JASWINDER KAUR 2617001WL004916 JASWINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 25/08/2023 4834738010 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24170820230144896 17/08/2023 RAGHVIR SINGH 2617001WL004916 RAGHVIR SINGH 00352 PUNB0PGB003 1060 1060 Processed 25/08/2023 4834738008 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24170820230144897 17/08/2023 JASVIR KAUR 2617001WL004916 JASVIR KAUR 00352 PUNB0PGB003 795 795 Processed 25/08/2023 4834738314 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24170820230144898 17/08/2023 NACHTAR KAUR 2617001WL004916 NACHTAR KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834737912 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-029-001/3
(FULLOWALA DOD) 		2617001000NRG24170820230144902 17/08/2023 nirmal kaur 2617001WL004916 nirmal kaur 00352 PUNB0PGB003 1060 1060 Processed 25/08/2023 4834737898 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-029-001/36
(FULLOWALA DOD) 		2617001000NRG24170820230144903 17/08/2023 MURTI KAUR 2617001WL004916 MURTI KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834738004 MURTI KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24170820230144904 17/08/2023 Manjit Kaur 2617001WL004916 Manjit Kaur 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737905 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24170820230144905 17/08/2023 RAMANDEEP KAUR 2617001WL004916 RAMANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 25/08/2023 4834737899 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24170820230144906 17/08/2023 BALJIT KAUR 2617001WL004916 BALJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834738014 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
143 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24170820230144907 17/08/2023 HARPREET KAUR 2617001WL004916 HARPREET KAUR 00352 PUNB0PGB003 1060 1060 Processed 25/08/2023 4834737911 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24170820230144908 17/08/2023 SEETU KAUR 2617001WL004916 SEETU KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834738218 SITO KAUR PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24170820230144909 17/08/2023 Balvir Kaur 2617001WL004916 Balvir Kaur 00352 PUNB0PGB003 1040 1040 Processed 25/08/2023 4834738522 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24170820230144911 17/08/2023 AMANDEEP SINGH 2617001WL004916 AMANDEEP SINGH 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737968 AMANDEEP SINGH SO BALAM SINGH PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24170820230144910 17/08/2023 BALAM SINGH 2617001WL004916 BALAM SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834738313 BALAM SINGH PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24170820230144912 17/08/2023 JASVIR KAUR 2617001WL004916 JASVIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737908 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24170820230144913 17/08/2023 Reema Kaur 2617001WL004916 Reema Kaur 00352 PUNB0PGB003 1300 1300 Processed 25/08/2023 4834738521 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24170820230144914 17/08/2023 BALWINDER KAUR 2617001WL004916 BALWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737909 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-029-001/70
(FULLOWALA DOD) 		2617001000NRG24170820230144915 17/08/2023 KARAMJIT KAUR 2617001WL004916 KARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 25/08/2023 4834738007 KARAMJIT KUAR PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24170820230144916 17/08/2023 GURWINDER KAUR 2617001WL004916 GURWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 25/08/2023 4834737906 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24170820230144917 17/08/2023 BALDEV KAUR 2617001WL004916 BALDEV KAUR 00352 PUNB0PGB003 520 520 Processed 25/08/2023 4834737902 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24170820230144918 17/08/2023 RANI KAUR 2617001WL004916 RANI KAUR 00352 PUNB0PGB003 1590 1590 Processed 25/08/2023 4834737910 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24170820230144919 17/08/2023 SARABJIT KAUR 2617001WL004916 SARABJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737900 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24170820230144920 17/08/2023 Palo Kaur 2617001WL004916 Palo Kaur 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737903 PAL KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24170820230144921 17/08/2023 AMRIT KAUR 2617001WL004916 AMRIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737896 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24170820230144922 17/08/2023 BALJIT KAUR 2617001WL004916 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/08/2023 4834738005 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24170820230144923 17/08/2023 JASPREET KAUR 2617001WL004916 JASPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/08/2023 4834737913 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24170820230144924 17/08/2023 SAUN SINGH 2617001WL004916 SAUN SINGH 00352 PUNB0PGB003 1300 1300 Processed 25/08/2023 4834737904 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
161 BUDHLADA PB-17-001-066-001/7
(RAMGARH) 		2617001000NRG24170820230144994 17/08/2023 JASPREET KAUR 2617001WL004919 JASPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4834738016 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 74710 74710
162 BUDHLADA PB-17-001-038-001/16
(GURADDI) 		2617001000NRG24170820230144775 17/08/2023 BANTA KAUR 2617001WL004910 BANTA KAUR 00354 PUNB0007800 1350 1350 Processed 25/08/2023 4834738396 BANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24170820230144986 17/08/2023 VEENA RANI 2617001WL004919 VEENA RANI 00354 PUNB0007800 1250 1250 Processed 25/08/2023 4834738397 MRS VEENA RANI STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24170820230144991 17/08/2023 JASVIR KAUR 2617001WL004919 JASVIR KAUR 00354 PUNB0007800 250 250 Processed 25/08/2023 4834738398 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
165 BUDHLADA PB-17-001-041-001/45
(HIRO KHURD) 		2617001000NRG24170820230145702 17/08/2023 Surjit Kaur 2617001WL004940 Surjit Kaur 00354 PUNB0054600 1320 1320 Processed 25/08/2023 4834738450 SURJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1320 1320
166 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24170820230144999 17/08/2023 SUKHDEV SINGH 2617001WL004920 SUKHDEV SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738455 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-001-001/108
(ACHANAK) 		2617001000NRG24170820230145002 17/08/2023 KULWANT SINGH 2617001WL004920 KULWANT SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738460 KULWANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-001-001/112
(ACHANAK) 		2617001000NRG24170820230145003 17/08/2023 SARABJEET SINGH 2617001WL004920 SARABJEET SINGH 00354 PUNB0059610 1080 1080 Processed 25/08/2023 4834738501 SARABJIT SINGH SO DESRAJ PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-001-001/120
(ACHANAK) 		2617001000NRG24170820230145004 17/08/2023 SARABJIT KAUR 2617001WL004920 SARABJIT KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738503 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-001-001/126
(ACHANAK) 		2617001000NRG24170820230145006 17/08/2023 BINDER KAUR 2617001WL004920 BINDER KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738509 MRS BINDER KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-001-001/129
(ACHANAK) 		2617001000NRG24170820230145008 17/08/2023 BALJINDER KAUR 2617001WL004920 BALJINDER KAUR 00354 PUNB0059610 810 810 Processed 25/08/2023 4834738504 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-001-001/136
(ACHANAK) 		2617001000NRG24170820230145011 17/08/2023 balvir singh 2617001WL004920 balvir singh 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738506 MS SITO STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-001-001/151
(ACHANAK) 		2617001000NRG24170820230145017 17/08/2023 AMANDEEP KAUR 2617001WL004920 AMANDEEP KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738510 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-001-001/17
(ACHANAK) 		2617001000NRG24170820230145020 17/08/2023 JASVEER KAUR 2617001WL004920 JASVEER KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738502 JASVEER KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24170820230145021 17/08/2023 MANPREET KAUR 2617001WL004920 MANPREET KAUR 00354 PUNB0059610 1620 1620 Rejected 25/08/2023 4834738505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BUDHLADA PB-17-001-001-001/18
(ACHANAK) 		2617001000NRG24170820230145023 17/08/2023 DARSHAN SINGH 2617001WL004920 DARSHAN SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738464 DARSHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24170820230145033 17/08/2023 AMRIK SINGH 2617001WL004920 AMRIK SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738468 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24170820230145038 17/08/2023 JASVIR KAUR 2617001WL004920 JASVIR KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738499 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24170820230145039 17/08/2023 SINDA SINGH 2617001WL004920 SINDA SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738463 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24170820230145041 17/08/2023 KULWANT SINGH 2617001WL004920 KULWANT SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738466 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-001-001/38
(ACHANAK) 		2617001000NRG24170820230145042 17/08/2023 KIRANPREET KAUR 2617001WL004920 KIRANPREET KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738498 MS KIRANPREET KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-001-001/44
(ACHANAK) 		2617001000NRG24170820230145045 17/08/2023 GURDIAL SINGH 2617001WL004920 GURDIAL SINGH 00354 PUNB0059610 1350 1350 Processed 25/08/2023 4834738451 GURDIAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-001-001/50
(ACHANAK) 		2617001000NRG24170820230145048 17/08/2023 NACHHATAR SINGH 2617001WL004920 NACHHATAR SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738453 NACHHATAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-001-001/51
(ACHANAK) 		2617001000NRG24170820230145049 17/08/2023 GURMAIL SINGH 2617001WL004920 GURMAIL SINGH 00354 PUNB0059610 1350 1350 Processed 25/08/2023 4834738454 GURMAIL SINGH SO NANU SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-001-001/52
(ACHANAK) 		2617001000NRG24170820230145050 17/08/2023 CHHOTA SINGH 2617001WL004920 CHHOTA SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738452 CHHOTA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-001-001/58
(ACHANAK) 		2617001000NRG24170820230145052 17/08/2023 SUKHWINDER KAUR 2617001WL004920 SUKHWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738500 SUKHWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-001-001/69
(ACHANAK) 		2617001000NRG24170820230145053 17/08/2023 PARAMJIT KAUR 2617001WL004920 PARAMJIT KAUR 00354 PUNB0059610 1350 1350 Processed 25/08/2023 4834738459 PARAMJIT KAUR WO RANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-001-001/73
(ACHANAK) 		2617001000NRG24170820230145055 17/08/2023 BHOORA SINGH 2617001WL004920 BHOORA SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738461 BHOORA SINGH SO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-001-001/8
(ACHANAK) 		2617001000NRG24170820230145057 17/08/2023 MILKHA SINGH 2617001WL004920 MILKHA SINGH 00354 PUNB0059610 1350 1350 Processed 25/08/2023 4834738465 MILKHA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-001-001/80
(ACHANAK) 		2617001000NRG24170820230145058 17/08/2023 BAJ SINGH 2617001WL004920 BAJ SINGH 00354 PUNB0059610 810 810 Processed 25/08/2023 4834738462 BAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-001-001/84
(ACHANAK) 		2617001000NRG24170820230145059 17/08/2023 TARO KAUR 2617001WL004920 TARO KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738508 TARO KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-001-001/9
(ACHANAK) 		2617001000NRG24170820230145060 17/08/2023 SHER SINGH 2617001WL004920 SHER SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738467 SHER SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24170820230145061 17/08/2023 SUKHDEV SINGH 2617001WL004920 SUKHDEV SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738457 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-001-001/95
(ACHANAK) 		2617001000NRG24170820230145063 17/08/2023 AMAR KAUR 2617001WL004920 AMAR KAUR 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738456 AMAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24170820230145064 17/08/2023 GURNAM SINGH 2617001WL004920 GURNAM SINGH 00354 PUNB0059610 1620 1620 Processed 25/08/2023 4834738458 GURNAM SINGH SO MONIDER SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24170820230145065 17/08/2023 SUKHWINDER KAUR 2617001WL004920 SUKHWINDER KAUR 00354 PUNB0059610 1080 1080 Processed 25/08/2023 4834738507 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24170820230144494 17/08/2023 VAZIR SINGH 2617001WL004901 VAZIR SINGH 00354 PUNB0059610 1260 1260 Processed 25/08/2023 4834738470 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-016-001/153
(BIROKE KALAN) 		2617001000NRG24170820230145476 17/08/2023 SHINDER KAUR 2617001WL004935 SHINDER KAUR 00354 PUNB0059610 1380 1380 Processed 25/08/2023 4834738469 SHINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24170820230145750 17/08/2023 Gurmeet Singh 2617001WL004946 Gurmeet Singh 00354 PUNB0059610 1800 1800 Processed 25/08/2023 4834738497 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50880 50880
200 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24170820230144879 17/08/2023 Melo Kaur 2617001WL004915 Melo Kaur 00354 PUNB0081310 1818 1818 Processed 25/08/2023 4834738519 MELO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24170820230144925 17/08/2023 JANGIR SINGH 2617001WL004917 JANGIR SINGH 00354 PUNB0081310 1590 1590 Processed 25/08/2023 4834738517 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24170820230144926 17/08/2023 MILKA SINGH 2617001WL004917 MILKA SINGH 00354 PUNB0081310 1590 1590 Processed 25/08/2023 4834738516 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24170820230144927 17/08/2023 KEWAL SINGH 2617001WL004917 KEWAL SINGH 00354 PUNB0081310 1325 1325 Processed 25/08/2023 4834738513 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24170820230144929 17/08/2023 MANGAT SINGH 2617001WL004917 MANGAT SINGH 00354 PUNB0081310 265 265 Processed 25/08/2023 4834738514 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24170820230144930 17/08/2023 CHARNA SINGH 2617001WL004917 CHARNA SINGH 00354 PUNB0081310 1325 1325 Processed 25/08/2023 4834738515 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24170820230144931 17/08/2023 JANTA SINGH 2617001WL004917 JANTA SINGH 00354 PUNB0081310 1060 1060 Processed 25/08/2023 4834738511 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
207 BUDHLADA PB-17-001-053-001/403
(KULRIAN) 		2617001000NRG24170820230144954 17/08/2023 ROSHNI KAUR 2617001WL004918 ROSHNI KAUR 00354 PUNB0081310 1300 1300 Processed 25/08/2023 4834738512 ROSHNI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24170820230145307 17/08/2023 HARPREET KAUR 2617001WL004928 HARPREET KAUR 00354 PUNB0081310 1560 1560 Processed 25/08/2023 4834738518 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11833 11833
209 BUDHLADA PB-17-001-013-001/151
(BHAKHRIAL) 		2617001000NRG24170820230144526 17/08/2023 BINDER SINGH 2617001WL004902 BINDER SINGH 00354 PUNB0126600 1410 1410 Processed 25/08/2023 4834738022 BINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24170820230144798 17/08/2023 TARSEM SINGH 2617001WL004910 TARSEM SINGH 00354 PUNB0126600 1350 1350 Processed 25/08/2023 4834738228 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24170820230145290 17/08/2023 SARBJIT KAUR 2617001WL004928 SARBJIT KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738101 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24170820230145291 17/08/2023 PREET KAUR 2617001WL004928 PREET KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738146 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24170820230145292 17/08/2023 JASWINDER KAUR 2617001WL004928 JASWINDER KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738082 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24170820230145293 17/08/2023 GURWINDER KAUR 2617001WL004928 GURWINDER KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738092 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24170820230145294 17/08/2023 GURPREET KAUR 2617001WL004928 GURPREET KAUR 00354 PUNB0126600 1040 1040 Processed 25/08/2023 4834738147 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24170820230145295 17/08/2023 mithu kaur 2617001WL004928 mithu kaur 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738105 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24170820230145296 17/08/2023 HARPREET KAUR 2617001WL004928 HARPREET KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738017 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24170820230145297 17/08/2023 JANTA SINGH 2617001WL004928 JANTA SINGH 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738144 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24170820230145298 17/08/2023 GURMAIL KAUR 2617001WL004928 GURMAIL KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738140 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24170820230145299 17/08/2023 PARAMJIT KAUR 2617001WL004928 PARAMJIT KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738208 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24170820230145300 17/08/2023 JANTA SINGH 2617001WL004928 JANTA SINGH 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738137 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-075-001/165
(SANGHRERI) 		2617001000NRG24170820230145301 17/08/2023 GURDIAL SINGH 2617001WL004928 GURDIAL SINGH 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738027 GURDIAL SINGH S/O BUDH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24170820230145302 17/08/2023 AMARJEET KAUR 2617001WL004928 AMARJEET KAUR 00354 PUNB0126600 780 780 Processed 25/08/2023 4834738080 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24170820230145303 17/08/2023 AKO RANI 2617001WL004928 AKO RANI 00354 PUNB0126600 780 780 Processed 25/08/2023 4834738156 AKO RANI PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24170820230145304 17/08/2023 JARNAIL SINGH 2617001WL004928 JARNAIL SINGH 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738019 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24170820230145305 17/08/2023 GURJANT SINGH 2617001WL004928 GURJANT SINGH 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738131 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-075-001/195
(SANGHRERI) 		2617001000NRG24170820230145308 17/08/2023 Satpal Singh 2617001WL004928 Satpal Singh 00354 PUNB0126600 1300 1300 Rejected 25/08/2023 4834738024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24170820230145309 17/08/2023 MANGA SINGH 2617001WL004928 MANGA SINGH 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738106 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24170820230145311 17/08/2023 Manpreet kaur 2617001WL004928 Manpreet kaur 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738159 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24170820230145313 17/08/2023 MURTI KAUR 2617001WL004928 MURTI KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738158 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24170820230145314 17/08/2023 BALJIT KAUR 2617001WL004928 BALJIT KAUR 00354 PUNB0126600 520 520 Processed 25/08/2023 4834738149 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24170820230145315 17/08/2023 SUKHWINDER KAUR 2617001WL004928 SUKHWINDER KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738018 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24170820230145316 17/08/2023 BALJIT KAUR 2617001WL004928 BALJIT KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738083 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24170820230145317 17/08/2023 AMARJIT KAUR 2617001WL004928 AMARJIT KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738145 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24170820230145318 17/08/2023 BHOLA SINGH 2617001WL004928 BHOLA SINGH 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738132 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24170820230145319 17/08/2023 JASWINDER KAUR 2617001WL004928 JASWINDER KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738093 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24170820230145320 17/08/2023 REENU KAUR 2617001WL004928 REENU KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738099 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24170820230145321 17/08/2023 PARVEEN KAUR 2617001WL004928 PARVEEN KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738089 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24170820230145322 17/08/2023 HARDEV KAUR 2617001WL004928 HARDEV KAUR 00354 PUNB0126600 1300 1300 Rejected 25/08/2023 4834738210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24170820230145323 17/08/2023 MANPREET KAUR 2617001WL004928 MANPREET KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738094 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24170820230145324 17/08/2023 RAJ KAUR 2617001WL004928 RAJ KAUR 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738133 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-075-001/44
(SANGHRERI) 		2617001000NRG24170820230145325 17/08/2023 virpal kaur 2617001WL004928 virpal kaur 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738141 VEERPAL KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24170820230145326 17/08/2023 BALKAR SINGH 2617001WL004928 BALKAR SINGH 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738209 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24170820230145327 17/08/2023 KARAMJIT KAUR 2617001WL004928 KARAMJIT KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738103 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24170820230145328 17/08/2023 CHARANJIT KAUR 2617001WL004928 CHARANJIT KAUR 00354 PUNB0126600 1040 1040 Processed 25/08/2023 4834738138 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24170820230145329 17/08/2023 JASVIR KAUR 2617001WL004928 JASVIR KAUR 00354 PUNB0126600 780 780 Processed 25/08/2023 4834738088 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24170820230145330 17/08/2023 MELO KAUR 2617001WL004928 MELO KAUR 00354 PUNB0126600 520 520 Processed 25/08/2023 4834738087 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24170820230145331 17/08/2023 BANTI KAUR 2617001WL004928 BANTI KAUR 00354 PUNB0126600 520 520 Processed 25/08/2023 4834738102 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24170820230145332 17/08/2023 GURMAIL KAUR 2617001WL004928 GURMAIL KAUR 00354 PUNB0126600 1040 1040 Processed 25/08/2023 4834738135 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24170820230145333 17/08/2023 SHINDER KAUR 2617001WL004928 SHINDER KAUR 00354 PUNB0126600 1040 1040 Processed 25/08/2023 4834738095 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24170820230145334 17/08/2023 BHOLI KAUR 2617001WL004928 BHOLI KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738157 BHOLI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24170820230145335 17/08/2023 RANJIT KAUR 2617001WL004928 RANJIT KAUR 00354 PUNB0126600 1560 1560 Rejected 25/08/2023 4834738020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24170820230145336 17/08/2023 GUDDI KAUR 2617001WL004928 GUDDI KAUR 00354 PUNB0126600 1300 1300 Processed 25/08/2023 4834738104 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24170820230145337 17/08/2023 JASVIR KAUR 2617001WL004928 JASVIR KAUR 00354 PUNB0126600 780 780 Processed 25/08/2023 4834738086 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24170820230145338 17/08/2023 JASPREET KAUR 2617001WL004928 JASPREET KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738134 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24170820230145339 17/08/2023 KARAMJIT KAUR 2617001WL004928 KARAMJIT KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738091 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24170820230145340 17/08/2023 RANI KAUR 2617001WL004928 RANI KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738084 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24170820230145341 17/08/2023 JASWINDER KAUR 2617001WL004928 JASWINDER KAUR 00354 PUNB0126600 1040 1040 Processed 25/08/2023 4834738090 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24170820230145342 17/08/2023 MANJIT KAUR 2617001WL004928 MANJIT KAUR 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738136 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24170820230145344 17/08/2023 PAPPI KAUR 2617001WL004928 PAPPI KAUR 00354 PUNB0126600 520 520 Processed 25/08/2023 4834738139 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24170820230145345 17/08/2023 GURDEEP KAUR 2617001WL004928 GURDEEP KAUR 00354 PUNB0126600 520 520 Processed 25/08/2023 4834738154 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24170820230145346 17/08/2023 JASWINDER KAUR 2617001WL004928 JASWINDER KAUR 00354 PUNB0126600 1560 1560 Processed 25/08/2023 4834738026 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-075-001/99
(SANGHRERI) 		2617001000NRG24170820230145347 17/08/2023 JORA SINGH 2617001WL004928 JORA SINGH 00354 PUNB0126600 260 260 Processed 25/08/2023 4834738100 JORA SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24170820230144694 17/08/2023 SUKHWINDER KAUR 2617001WL004906 SUKHWINDER KAUR 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738021 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24170820230144695 17/08/2023 HARNEK SINGH 2617001WL004906 HARNEK SINGH 00354 PUNB0126600 420 420 Processed 25/08/2023 4834738085 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24170820230144696 17/08/2023 SURJIT KAUR 2617001WL004906 SURJIT KAUR 00354 PUNB0126600 1050 1050 Processed 25/08/2023 4834738097 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24170820230144697 17/08/2023 BEERA KAUR 2617001WL004906 BEERA KAUR 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738143 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24170820230144698 17/08/2023 SUKHA SINGH 2617001WL004906 SUKHA SINGH 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738155 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24170820230144700 17/08/2023 GURJANT SINGH 2617001WL004906 GURJANT SINGH 00354 PUNB0126600 840 840 Processed 25/08/2023 4834738096 GURJANT SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24170820230144701 17/08/2023 MALKEET KAUR 2617001WL004906 MALKEET KAUR 00354 PUNB0126600 420 420 Processed 25/08/2023 4834738151 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24170820230144703 17/08/2023 KARAMJIT KAUR 2617001WL004906 KARAMJIT KAUR 00354 PUNB0126600 1050 1050 Processed 25/08/2023 4834738025 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24170820230144704 17/08/2023 MAKHAN SINGH 2617001WL004906 MAKHAN SINGH 00354 PUNB0126600 630 630 Processed 25/08/2023 4834738081 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24170820230144705 17/08/2023 PARKASHO KAUR 2617001WL004906 PARKASHO KAUR 00354 PUNB0126600 1050 1050 Processed 25/08/2023 4834738023 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24170820230144708 17/08/2023 MARHO KAUR 2617001WL004906 MARHO KAUR 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738098 MARHO KAUR W/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24170820230144707 17/08/2023 SHINDERPAL SINGH 2617001WL004906 SHINDERPAL SINGH 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738148 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24170820230144709 17/08/2023 SARABJEET KAUR 2617001WL004906 SARABJEET KAUR 00354 PUNB0126600 1260 1260 Processed 25/08/2023 4834738142 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24170820230144710 17/08/2023 KARAMJIT KAUR 2617001WL004906 KARAMJIT KAUR 00354 PUNB0126600 1050 1050 Processed 25/08/2023 4834738153 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24170820230144711 17/08/2023 KULDEEP KAUR 2617001WL004906 KULDEEP KAUR 00354 PUNB0126600 420 420 Processed 25/08/2023 4834738150 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24170820230144712 17/08/2023 RAJVEER KAUR 2617001WL004906 RAJVEER KAUR 00354 PUNB0126600 210 210 Processed 25/08/2023 4834738152 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77000 77000
280 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24170820230144502 17/08/2023 Jaggar Singh 2617001WL004901 Jaggar Singh 00354 PUNB0128300 1008 1008 Processed 25/08/2023 4834738274 JAGGAR SINGH PUNJAB & SIND BANK(607087)
281 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN) 		2617001000NRG24170820230145466 17/08/2023 JASA SINGH 2617001WL004935 JASA SINGH 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738187 JASS SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24170820230145467 17/08/2023 NACHHATAR SINGH 2617001WL004935 NACHHATAR SINGH 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738165 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-016-001/11
(BIROKE KALAN) 		2617001000NRG24170820230145468 17/08/2023 SARBJIT KAUR 2617001WL004935 SARBJIT KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738180 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-016-001/111
(BIROKE KALAN) 		2617001000NRG24170820230145469 17/08/2023 JASWINDER KAUR 2617001WL004935 JASWINDER KAUR 00354 PUNB0128300 460 460 Processed 25/08/2023 4834738181 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-016-001/13
(BIROKE KALAN) 		2617001000NRG24170820230145470 17/08/2023 SIMARJIT KAUR 2617001WL004935 SIMARJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738259 SIMARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-016-001/132
(BIROKE KALAN) 		2617001000NRG24170820230145471 17/08/2023 MEL KAUR 2617001WL004935 MEL KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738199 MELO KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24170820230145472 17/08/2023 DESHA SINGH 2617001WL004935 DESHA SINGH 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738230 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-016-001/143
(BIROKE KALAN) 		2617001000NRG24170820230145473 17/08/2023 labho kaur 2617001WL004935 labho kaur 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738196 LABHO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-016-001/146
(BIROKE KALAN) 		2617001000NRG24170820230145474 17/08/2023 KARAMJIT KAUR 2617001WL004935 KARAMJIT KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738204 KARAMJIT KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-016-001/148
(BIROKE KALAN) 		2617001000NRG24170820230145475 17/08/2023 MANJIT KAUR 2617001WL004935 MANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738173 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-016-001/155
(BIROKE KALAN) 		2617001000NRG24170820230145477 17/08/2023 KHUSIA 2617001WL004935 KHUSIA 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738198 KHUSI SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-016-001/17
(BIROKE KALAN) 		2617001000NRG24170820230145478 17/08/2023 GURMEET KAUR 2617001WL004935 GURMEET KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738178 GURMIT KAUR W/O MAJER SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-016-001/196
(BIROKE KALAN) 		2617001000NRG24170820230145479 17/08/2023 KARAMJIT KAUR 2617001WL004935 KARAMJIT KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738182 KARMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
294 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24170820230145480 17/08/2023 SUKHDEV SINGH 2617001WL004935 SUKHDEV SINGH 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738184 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-016-001/22
(BIROKE KALAN) 		2617001000NRG24170820230145481 17/08/2023 CHARNJIT KAUR 2617001WL004935 CHARNJIT KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738160 CHARANJIT KAUR W/O JAGDISH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
296 BUDHLADA PB-17-001-016-001/225
(BIROKE KALAN) 		2617001000NRG24170820230145482 17/08/2023 surjit kaur 2617001WL004935 surjit kaur 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738203 SURJIT KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BUDHLADA PB-17-001-016-001/230
(BIROKE KALAN) 		2617001000NRG24170820230145483 17/08/2023 RAM LAL SINGH 2617001WL004935 RAM LAL SINGH 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738185 RAMLAL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
298 BUDHLADA PB-17-001-016-001/234
(BIROKE KALAN) 		2617001000NRG24170820230145484 17/08/2023 KIRNA RANI 2617001WL004935 KIRNA RANI 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738205 KIRNA RANI W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BUDHLADA PB-17-001-016-001/236
(BIROKE KALAN) 		2617001000NRG24170820230145485 17/08/2023 VINDER KAUR 2617001WL004935 VINDER KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738177 VINDER KAUR W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-016-001/244
(BIROKE KALAN) 		2617001000NRG24170820230145486 17/08/2023 BALWINDER KAUR 2617001WL004935 BALWINDER KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738221 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-016-001/250
(BIROKE KALAN) 		2617001000NRG24170820230145487 17/08/2023 KARAMJIT KAUR 2617001WL004935 KARAMJIT KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738258 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24170820230145488 17/08/2023 KARNAIL SINGH 2617001WL004935 KARNAIL SINGH 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738183 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-016-001/26
(BIROKE KALAN) 		2617001000NRG24170820230145489 17/08/2023 PARAMJIT KAUR 2617001WL004935 PARAMJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738254 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-016-001/27
(BIROKE KALAN) 		2617001000NRG24170820230145490 17/08/2023 LACHHMI KAUR 2617001WL004935 LACHHMI KAUR 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738244 LACHMI KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-016-001/283
(BIROKE KALAN) 		2617001000NRG24170820230145491 17/08/2023 GARDEV KAUR 2617001WL004935 GARDEV KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738233 GURDEV KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-016-001/284
(BIROKE KALAN) 		2617001000NRG24170820230145492 17/08/2023 DARSHAN KAUR 2617001WL004935 DARSHAN KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738179 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUDHLADA PB-17-001-016-001/296
(BIROKE KALAN) 		2617001000NRG24170820230145493 17/08/2023 JARNAIL KAUR 2617001WL004935 JARNAIL KAUR 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738255 JARNAIL KAURW/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-016-001/3
(BIROKE KALAN) 		2617001000NRG24170820230145494 17/08/2023 KARAMJIT KAUR 2617001WL004935 KARAMJIT KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738174 KARAMJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-016-001/31
(BIROKE KALAN) 		2617001000NRG24170820230145495 17/08/2023 harwinder kaur 2617001WL004935 harwinder kaur 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738197 HARVINDER KAUR W/O VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-016-001/311
(BIROKE KALAN) 		2617001000NRG24170820230145496 17/08/2023 RANO 2617001WL004935 RANO 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738161 RANO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-016-001/325
(BIROKE KALAN) 		2617001000NRG24170820230145497 17/08/2023 SURJIT KAUR 2617001WL004935 SURJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738191 SURJIT KAUR W/O KHETA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-016-001/328
(BIROKE KALAN) 		2617001000NRG24170820230145498 17/08/2023 MANJEET KAUR 2617001WL004935 MANJEET KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738219 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-016-001/331
(BIROKE KALAN) 		2617001000NRG24170820230145499 17/08/2023 SUKHJIT KAUR 2617001WL004935 SUKHJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738189 SUKHJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-016-001/340
(BIROKE KALAN) 		2617001000NRG24170820230145500 17/08/2023 PARAMJIT KAUR 2617001WL004935 PARAMJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738188 PARAMJIT KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 BUDHLADA PB-17-001-016-001/346
(BIROKE KALAN) 		2617001000NRG24170820230145501 17/08/2023 GURDEV SINGH 2617001WL004935 GURDEV SINGH 00354 PUNB0128300 460 460 Processed 25/08/2023 4834738232 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24170820230145502 17/08/2023 mithu singh 2617001WL004935 mithu singh 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738193 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-016-001/349
(BIROKE KALAN) 		2617001000NRG24170820230145503 17/08/2023 CHARANJIT KAUR 2617001WL004935 CHARANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738200 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-016-001/356
(BIROKE KALAN) 		2617001000NRG24170820230145505 17/08/2023 GURJIT SINGH 2617001WL004935 GURJIT SINGH 00354 PUNB0128300 230 230 Processed 25/08/2023 4834738206 GURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-016-001/356
(BIROKE KALAN) 		2617001000NRG24170820230145504 17/08/2023 HARBANS KAUR 2617001WL004935 HARBANS KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738162 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-016-001/380
(BIROKE KALAN) 		2617001000NRG24170820230145506 17/08/2023 BHURO 2617001WL004935 BHURO 00354 PUNB0128300 460 460 Processed 25/08/2023 4834738195 BHURO KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-016-001/385
(BIROKE KALAN) 		2617001000NRG24170820230145507 17/08/2023 JAGGI KHAN 2617001WL004935 JAGGI KHAN 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738166 JAGGI KHAN SO BALOURA KHAN PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN) 		2617001000NRG24170820230145508 17/08/2023 KARNAIL SINGH 2617001WL004935 KARNAIL SINGH 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738201 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BUDHLADA PB-17-001-016-001/397
(BIROKE KALAN) 		2617001000NRG24170820230145509 17/08/2023 SARABJEET KAUR 2617001WL004935 SARABJEET KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738194 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-016-001/40
(BIROKE KALAN) 		2617001000NRG24170820230145510 17/08/2023 RANI KAUR 2617001WL004935 RANI KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738190 RANI KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-016-001/407
(BIROKE KALAN) 		2617001000NRG24170820230145511 17/08/2023 CHANAN SINGH 2617001WL004935 CHANAN SINGH 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738169 CHANAN SINGH S/O PRATAP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 BUDHLADA PB-17-001-016-001/408
(BIROKE KALAN) 		2617001000NRG24170820230145512 17/08/2023 GURDEV KAUR 2617001WL004935 GURDEV KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738170 GURDEV KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 BUDHLADA PB-17-001-016-001/423
(BIROKE KALAN) 		2617001000NRG24170820230145514 17/08/2023 SUKHDEV KAUR 2617001WL004935 SUKHDEV KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738202 SUKHDEV KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-016-001/427
(BIROKE KALAN) 		2617001000NRG24170820230145515 17/08/2023 JASWANT SINGH 2617001WL004935 JASWANT SINGH 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738235 JASWANT SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-016-001/428
(BIROKE KALAN) 		2617001000NRG24170820230145516 17/08/2023 SUKHJEET KAUR 2617001WL004935 SUKHJEET KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738265 SUKHJEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-016-001/47
(BIROKE KALAN) 		2617001000NRG24170820230145518 17/08/2023 JASMEL KAUR 2617001WL004935 JASMEL KAUR 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738253 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 BUDHLADA PB-17-001-016-001/483
(BIROKE KALAN) 		2617001000NRG24170820230145520 17/08/2023 SOMA RANI 2617001WL004935 SOMA RANI 00354 PUNB0128300 230 230 Processed 25/08/2023 4834738252 SOMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-016-001/493
(BIROKE KALAN) 		2617001000NRG24170820230145521 17/08/2023 GURMEET KAUR 2617001WL004935 GURMEET KAUR 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738168 GURMEET KAUR ICICI BANK LTD(508534)
333 BUDHLADA PB-17-001-016-001/494
(BIROKE KALAN) 		2617001000NRG24170820230145522 17/08/2023 MANPREET KAUR 2617001WL004935 MANPREET KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738266 MANPREET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-016-001/59
(BIROKE KALAN) 		2617001000NRG24170820230145524 17/08/2023 paramjit kaur 2617001WL004935 paramjit kaur 00354 PUNB0128300 920 920 Processed 25/08/2023 4834738192 PARAMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-016-001/81
(BIROKE KALAN) 		2617001000NRG24170820230145525 17/08/2023 MANJIT KAUR 2617001WL004935 MANJIT KAUR 00354 PUNB0128300 690 690 Processed 25/08/2023 4834738186 MANJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-016-001/85
(BIROKE KALAN) 		2617001000NRG24170820230145526 17/08/2023 BALJINDER KAUR 2617001WL004935 BALJINDER KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738176 BLAJINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-016-001/91
(BIROKE KALAN) 		2617001000NRG24170820230145527 17/08/2023 RANI KAUR 2617001WL004935 RANI KAUR 00354 PUNB0128300 1380 1380 Processed 25/08/2023 4834738220 RANI PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-016-001/94
(BIROKE KALAN) 		2617001000NRG24170820230145528 17/08/2023 MAHINDER KAUR 2617001WL004935 MAHINDER KAUR 00354 PUNB0128300 1150 1150 Processed 25/08/2023 4834738175 MAHINDER KAUR W/O GIND SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-038-001/109
(GURADDI) 		2617001000NRG24170820230144757 17/08/2023 JASMAIL KAUR 2617001WL004910 JASMAIL KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738261 JASMEL KAUR W/O BHOORA SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-038-001/110
(GURADDI) 		2617001000NRG24170820230144758 17/08/2023 MUKHTYAR KAUR 2617001WL004910 MUKHTYAR KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738231 MUKHTIAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24170820230144763 17/08/2023 BHOORO KAUR 2617001WL004910 BHOORO KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738243 BHOORO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-038-001/123
(GURADDI) 		2617001000NRG24170820230144764 17/08/2023 GEJO KAUR 2617001WL004910 GEJO KAUR 00354 PUNB0128300 1080 1080 Processed 25/08/2023 4834738240 GEJO KAUR WO KAILA SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-038-001/134
(GURADDI) 		2617001000NRG24170820230144767 17/08/2023 JASWINDER KAUR 2617001WL004910 JASWINDER KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738241 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24170820230144771 17/08/2023 GURNAM KAUR 2617001WL004910 GURNAM KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738234 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24170820230144773 17/08/2023 leela singh 2617001WL004910 leela singh 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738226 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24170820230144774 17/08/2023 SITTYA KAUR 2617001WL004910 SITTYA KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738239 SATIA KAUR WO KEWALI SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-038-001/165
(GURADDI) 		2617001000NRG24170820230144777 17/08/2023 AMARJIT KAUR 2617001WL004910 AMARJIT KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738260 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-038-001/177
(GURADDI) 		2617001000NRG24170820230144780 17/08/2023 PARAMJIT KAUR 2617001WL004910 PARAMJIT KAUR 00354 PUNB0128300 270 270 Processed 25/08/2023 4834738224 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24170820230144783 17/08/2023 KARAMJIT KAUR 2617001WL004910 KARAMJIT KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738247 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-038-001/187
(GURADDI) 		2617001000NRG24170820230144784 17/08/2023 RAJ PAL KAUR 2617001WL004910 RAJ PAL KAUR 00354 PUNB0128300 540 540 Processed 25/08/2023 4834738242 PALI KAUR HDFC BANK LTD(607152)
351 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24170820230144787 17/08/2023 MELO KAUR 2617001WL004910 MELO KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738229 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-038-001/199
(GURADDI) 		2617001000NRG24170820230144789 17/08/2023 SUKHWINDER KAUR 2617001WL004910 SUKHWINDER KAUR 00354 PUNB0128300 810 810 Processed 25/08/2023 4834738238 SUKHWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-038-001/203
(GURADDI) 		2617001000NRG24170820230144790 17/08/2023 JASWINDER KAUR 2617001WL004910 JASWINDER KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738250 JASWINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24170820230144791 17/08/2023 KUSAM KAUR 2617001WL004910 KUSAM KAUR 00354 PUNB0128300 1080 1080 Processed 25/08/2023 4834738167 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-038-001/208
(GURADDI) 		2617001000NRG24170820230144792 17/08/2023 KARNAIL KAUR 2617001WL004910 KARNAIL KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738262 KARNAIL KAUR W/OKARAM SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-038-001/210
(GURADDI) 		2617001000NRG24170820230144794 17/08/2023 BALVIR KAUR 2617001WL004910 BALVIR KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738172 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-038-001/219
(GURADDI) 		2617001000NRG24170820230144795 17/08/2023 SIMERJEET KAUR 2617001WL004910 SIMERJEET KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738246 SIMARJEET KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24170820230144796 17/08/2023 RAJ SINGH 2617001WL004910 RAJ SINGH 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738222 RAJ SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24170820230144797 17/08/2023 SHINDERPAL KAUR 2617001WL004910 SHINDERPAL KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738223 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24170820230144799 17/08/2023 HARPREET KAUR 2617001WL004910 HARPREET KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738263 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-038-001/259
(GURADDI) 		2617001000NRG24170820230144800 17/08/2023 LACHMI KAUR 2617001WL004910 LACHMI KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738270 LACHMI KAUR W O HARPREET PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-038-001/260
(GURADDI) 		2617001000NRG24170820230144801 17/08/2023 KULWINDER KAUR 2617001WL004910 KULWINDER KAUR 00354 PUNB0128300 1080 1080 Processed 25/08/2023 4834738248 KULWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-038-001/269
(GURADDI) 		2617001000NRG24170820230144804 17/08/2023 VEERPAL KAUR 2617001WL004910 VEERPAL KAUR 00354 PUNB0128300 810 810 Processed 25/08/2023 4834738264 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-038-001/28
(GURADDI) 		2617001000NRG24170820230144805 17/08/2023 KIRNA KAUR 2617001WL004910 KIRNA KAUR 00354 PUNB0128300 540 540 Processed 25/08/2023 4834738227 KIRNA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24170820230144806 17/08/2023 BHURI BEGAM 2617001WL004910 BHURI BEGAM 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738267 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-038-001/281
(GURADDI) 		2617001000NRG24170820230144807 17/08/2023 BASEERA 2617001WL004910 BASEERA 00354 PUNB0128300 1080 1080 Processed 25/08/2023 4834738251 BASEERA WO BHURA DEEN PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-038-001/307
(GURADDI) 		2617001000NRG24170820230144808 17/08/2023 SARBJIT KAUR 2617001WL004910 SARBJIT KAUR 00354 PUNB0128300 1350 1350 Processed 25/08/2023 4834738245 SARBJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-038-001/312
(GURADDI) 		2617001000NRG24170820230144809 17/08/2023 SALMA 2617001WL004910 SALMA 00354 PUNB0128300 1080 1080 Processed 25/08/2023 4834738236 SALMA WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-038-001/34
(GURADDI) 		2617001000NRG24170820230144810 17/08/2023 GURMEL KAUR 2617001WL004910 GURMEL KAUR 00354 PUNB0128300 1620 1620 Processed 25/08/2023 4834738257 GURMAIL KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-038-001/374
(GURADDI) 		2617001000NRG24170820230144811 17/08/2023 BALJIT KAUR 2617001WL004910 BALJIT KAUR 00354 PUNB0128300 810 810 Processed 25/08/2023 4834738225 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-041-001/163
(HIRO KHURD) 		2617001000NRG24170820230145668 17/08/2023 VIRVINDER KAUR 2617001WL004940 VIRVINDER KAUR 00354 PUNB0128300 880 880 Processed 25/08/2023 4834738256 VIRVINDER KAUR W/O SUKHWINDER S PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-041-001/188
(HIRO KHURD) 		2617001000NRG24170820230145674 17/08/2023 MAKHAN SINGH 2617001WL004940 MAKHAN SINGH 00354 PUNB0128300 1100 1100 Processed 25/08/2023 4834738207 MAKHAN SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-041-001/231
(HIRO KHURD) 		2617001000NRG24170820230145677 17/08/2023 VEERPAL KAUR 2617001WL004940 VEERPAL KAUR 00354 PUNB0128300 1320 1320 Processed 25/08/2023 4834738271 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-041-001/242
(HIRO KHURD) 		2617001000NRG24170820230145678 17/08/2023 MELO KAUR 2617001WL004940 MELO KAUR 00354 PUNB0128300 1100 1100 Processed 25/08/2023 4834738163 MELO KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-041-001/296
(HIRO KHURD) 		2617001000NRG24170820230145689 17/08/2023 PAL KAUR 2617001WL004940 PAL KAUR 00354 PUNB0128300 1100 1100 Processed 25/08/2023 4834738237 PAL KAUR HDFC BANK LTD(607152)
376 BUDHLADA PB-17-001-041-001/30
(HIRO KHURD) 		2617001000NRG24170820230145691 17/08/2023 MONIKA RANI 2617001WL004940 MONIKA RANI 00354 PUNB0128300 440 440 Processed 25/08/2023 4834738249 MONIKA RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-041-001/300
(HIRO KHURD) 		2617001000NRG24170820230145692 17/08/2023 PAL KAUR 2617001WL004940 PAL KAUR 00354 PUNB0128300 1100 1100 Processed 25/08/2023 4834738164 PAL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-041-001/344
(HIRO KHURD) 		2617001000NRG24170820230145696 17/08/2023 GURPREET KAUR 2617001WL004940 GURPREET KAUR 00354 PUNB0128300 660 660 Processed 25/08/2023 4834738171 GURPREET KAUR W/O NAZAM SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-041-001/397
(HIRO KHURD) 		2617001000NRG24170820230145699 17/08/2023 RANJIT KAUR 2617001WL004940 RANJIT KAUR 00354 PUNB0128300 1100 1100 Processed 25/08/2023 4834738269 RANJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-041-001/400
(HIRO KHURD) 		2617001000NRG24170820230145700 17/08/2023 RAJ KAUR 2617001WL004940 RAJ KAUR 00354 PUNB0128300 1320 1320 Processed 25/08/2023 4834738268 RAJ KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114268 114268
381 BUDHLADA PB-17-001-072-001/10
(REOND KHURD) 		2617001000NRG24170820230144650 17/08/2023 KAUR SINGH 2617001WL004905 KAUR SINGH 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738299 KOUR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-072-001/10
(REOND KHURD) 		2617001000NRG24170820230144651 17/08/2023 SUKHJINDER KAUR 2617001WL004905 SUKHJINDER KAUR 00354 PUNB0133200 825 825 Processed 25/08/2023 4834738296 SUKHJINDER KAUR HDFC BANK LTD(607152)
383 BUDHLADA PB-17-001-072-001/104
(REOND KHURD) 		2617001000NRG24170820230144652 17/08/2023 RANJIT KAUR 2617001WL004905 RANJIT KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738293 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24170820230144653 17/08/2023 GURMIT KAUR 2617001WL004905 GURMIT KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738308 GURMEET KAUR WO SALVER SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24170820230144654 17/08/2023 PARAMJIT KAUR 2617001WL004905 PARAMJIT KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738283 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24170820230144655 17/08/2023 MANJIT KAUR 2617001WL004905 MANJIT KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738305 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24170820230144656 17/08/2023 HARMESH KAUR 2617001WL004905 HARMESH KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738288 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24170820230144658 17/08/2023 PARMJIT KAUR 2617001WL004905 PARMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738285 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24170820230144660 17/08/2023 KAMALDEEP KAUR 2617001WL004905 KAMALDEEP KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738311 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-072-001/152
(REOND KHURD) 		2617001000NRG24170820230144661 17/08/2023 TAQDIR SINGH 2617001WL004905 TAQDIR SINGH 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738310 TAQDIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24170820230144662 17/08/2023 TEJ KAUR 2617001WL004905 TEJ KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738277 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-072-001/18
(REOND KHURD) 		2617001000NRG24170820230144664 17/08/2023 MOHINDER KAUR 2617001WL004905 MOHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738282 MAHINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-072-001/184
(REOND KHURD) 		2617001000NRG24170820230144665 17/08/2023 Krishana 2617001WL004905 Krishana 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738312 KRISHANA PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-072-001/21
(REOND KHURD) 		2617001000NRG24170820230144667 17/08/2023 HANSA SINGH 2617001WL004905 HANSA SINGH 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738291 HANSA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-072-001/26
(REOND KHURD) 		2617001000NRG24170820230144669 17/08/2023 PARMJIT KAUR 2617001WL004905 PARMJIT KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738303 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-072-001/29
(REOND KHURD) 		2617001000NRG24170820230144670 17/08/2023 ANGREJ KAUR 2617001WL004905 ANGREJ KAUR 00354 PUNB0133200 275 275 Processed 25/08/2023 4834738284 ANGREJ KAUR HDFC BANK LTD(607152)
397 BUDHLADA PB-17-001-072-001/31
(REOND KHURD) 		2617001000NRG24170820230144671 17/08/2023 NAJAR SINGH 2617001WL004905 NAJAR SINGH 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738281 NAJAR SINGH S/O VASABHA SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-072-001/32
(REOND KHURD) 		2617001000NRG24170820230144672 17/08/2023 MITHU SINGH 2617001WL004905 MITHU SINGH 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738297 MITHU SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-072-001/35
(REOND KHURD) 		2617001000NRG24170820230144674 17/08/2023 JASWINDER KAUR 2617001WL004905 JASWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738307 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24170820230144675 17/08/2023 KARMJIT KAUR 2617001WL004905 KARMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738287 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-072-001/38
(REOND KHURD) 		2617001000NRG24170820230144676 17/08/2023 MAHINDER KAUR 2617001WL004905 MAHINDER KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738294 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-072-001/39
(REOND KHURD) 		2617001000NRG24170820230144677 17/08/2023 NARINDER KAUR 2617001WL004905 NARINDER KAUR 00354 PUNB0133200 1100 1100 Processed 25/08/2023 4834738286 NARINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24170820230144678 17/08/2023 JASWANT KAUR 2617001WL004905 JASWANT KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738304 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24170820230144679 17/08/2023 AMARJIT KAUR 2617001WL004905 AMARJIT KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738290 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24170820230144680 17/08/2023 amrik singh 2617001WL004905 amrik singh 00354 PUNB0133200 1375 1375 Rejected 25/08/2023 4834738301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24170820230144681 17/08/2023 BALJIT KAUR 2617001WL004905 BALJIT KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738302 BALJIT KAUR WO AMRIK SINHGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24170820230144682 17/08/2023 CHARANJIT KAUR 2617001WL004905 CHARANJIT KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738300 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24170820230144683 17/08/2023 KAKA SINGH 2617001WL004905 KAKA SINGH 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738289 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24170820230144684 17/08/2023 JASPREET KAUR 2617001WL004905 JASPREET KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738278 JASPREET KAUR W/O RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-072-001/59
(REOND KHURD) 		2617001000NRG24170820230144685 17/08/2023 SEEBO KAUR 2617001WL004905 SEEBO KAUR 00354 PUNB0133200 275 275 Processed 25/08/2023 4834738309 SIBO WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24170820230144686 17/08/2023 SEETA SINGH 2617001WL004905 SEETA SINGH 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738292 SEETA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24170820230144687 17/08/2023 MUKHTYAR KAUR 2617001WL004905 MUKHTYAR KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738295 MUKHTIAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24170820230144689 17/08/2023 MOHINDER KAUR 2617001WL004905 MOHINDER KAUR 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738306 MAHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24170820230144690 17/08/2023 DARSHAN KAUR 2617001WL004905 DARSHAN KAUR 00354 PUNB0133200 1375 1375 Processed 25/08/2023 4834738279 DARSHAN KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24170820230144691 17/08/2023 KARNAIL SINGH 2617001WL004905 KARNAIL SINGH 00354 PUNB0133200 1650 1650 Processed 25/08/2023 4834738280 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24170820230144693 17/08/2023 JARNAIL SINGH 2617001WL004905 JARNAIL SINGH 00354 PUNB0133200 825 825 Processed 25/08/2023 4834738298 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47850 47850
417 BUDHLADA PB-17-001-060-001/100
(MALKO) 		2617001000NRG24170820230145162 17/08/2023 SUKHVINDER KAUR 2617001WL004927 SUKHVINDER KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738331 SUKHVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-060-001/120
(MALKO) 		2617001000NRG24170820230145170 17/08/2023 BHURI 2617001WL004927 BHURI 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834737934 BHURI W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
419 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24170820230145172 17/08/2023 GURMIT KAUR 2617001WL004927 GURMIT KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738325 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-060-001/122
(MALKO) 		2617001000NRG24170820230145173 17/08/2023 RAJPAL SINGH 2617001WL004927 RAJPAL SINGH 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738479 RAJPAL SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-060-001/129
(MALKO) 		2617001000NRG24170820230145175 17/08/2023 NASIB KAUR 2617001WL004927 NASIB KAUR 00354 PUNB0167110 756 756 Processed 25/08/2023 4834738329 NASIBKAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-060-001/138
(MALKO) 		2617001000NRG24170820230145181 17/08/2023 MANJET KAUR 2617001WL004927 MANJET KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834737944 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUDHLADA PB-17-001-060-001/142
(MALKO) 		2617001000NRG24170820230145185 17/08/2023 MANJIT KAUR 2617001WL004927 MANJIT KAUR 00354 PUNB0167110 756 756 Processed 25/08/2023 4834738323 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-060-001/149
(MALKO) 		2617001000NRG24170820230145188 17/08/2023 GURMEET KAUR 2617001WL004927 GURMEET KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834738326 GURMEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24170820230145189 17/08/2023 NASIB KAUR 2617001WL004927 NASIB KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738127 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24170820230145192 17/08/2023 KULDEEP KAUR 2617001WL004927 KULDEEP KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738322 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-060-001/157
(MALKO) 		2617001000NRG24170820230145193 17/08/2023 HARBANS KAUR 2617001WL004927 HARBANS KAUR 00354 PUNB0167110 504 504 Processed 25/08/2023 4834738480 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-060-001/158
(MALKO) 		2617001000NRG24170820230145194 17/08/2023 MANPREET KAUR 2617001WL004927 MANPREET KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834738110 MANPREET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-060-001/160
(MALKO) 		2617001000NRG24170820230145195 17/08/2023 KARNAIL KAUR 2617001WL004927 KARNAIL KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738111 KARNAIL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-060-001/164
(MALKO) 		2617001000NRG24170820230145197 17/08/2023 TUSHA RANI 2617001WL004927 TUSHA RANI 00354 PUNB0167110 504 504 Processed 25/08/2023 4834737929 TOSHA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24170820230145199 17/08/2023 MANJEET KAUR 2617001WL004927 MANJEET KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738044 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-060-001/171
(MALKO) 		2617001000NRG24170820230145201 17/08/2023 PARAMJIT KAUR 2617001WL004927 PARAMJIT KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738324 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24170820230145203 17/08/2023 BEERA BAI 2617001WL004927 BEERA BAI 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834738330 JASVEER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24170820230145204 17/08/2023 JASVIR KAUR 2617001WL004927 JASVIR KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738053 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-060-001/191
(MALKO) 		2617001000NRG24170820230145207 17/08/2023 MANJIT KAUR 2617001WL004927 MANJIT KAUR 00354 PUNB0167110 252 252 Processed 25/08/2023 4834738328 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-060-001/21
(MALKO) 		2617001000NRG24170820230145215 17/08/2023 JASPREET KAUR 2617001WL004927 JASPREET KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738333 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-060-001/216
(MALKO) 		2617001000NRG24170820230145217 17/08/2023 HARPREET KAUR 2617001WL004927 HARPREET KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834738334 HARPREET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24170820230145222 17/08/2023 RANI KAUR 2617001WL004927 RANI KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737935 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
439 BUDHLADA PB-17-001-060-001/239
(MALKO) 		2617001000NRG24170820230145223 17/08/2023 GURDEEP KAUR 2617001WL004927 GURDEEP KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738029 GURDEEP KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-060-001/240
(MALKO) 		2617001000NRG24170820230145225 17/08/2023 JAGINDER KAUR 2617001WL004927 JAGINDER KAUR 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834738321 JOGINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24170820230145236 17/08/2023 HARPREET KAUR 2617001WL004927 HARPREET KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737996 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24170820230145237 17/08/2023 SARJIT KAUR 2617001WL004927 SARJIT KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738332 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUDHLADA PB-17-001-060-001/285
(MALKO) 		2617001000NRG24170820230145244 17/08/2023 LAKHVIR KAUR 2617001WL004927 LAKHVIR KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737943 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUDHLADA PB-17-001-060-001/287
(MALKO) 		2617001000NRG24170820230145245 17/08/2023 BEER SINGH 2617001WL004927 BEER SINGH 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834737966 BEER SINGH ICICI BANK LTD(508534)
445 BUDHLADA PB-17-001-060-001/29
(MALKO) 		2617001000NRG24170820230145246 17/08/2023 MUKHTIAR KAUR 2617001WL004927 MUKHTIAR KAUR 00354 PUNB0167110 504 504 Processed 25/08/2023 4834738033 MAKHTIAR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-060-001/296
(MALKO) 		2617001000NRG24170820230145248 17/08/2023 SIMRAN KAUR 2617001WL004927 SIMRAN KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738075 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24170820230145251 17/08/2023 PARAMJEET KAUR 2617001WL004927 PARAMJEET KAUR 00354 PUNB0167110 756 756 Processed 25/08/2023 4834738058 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUDHLADA PB-17-001-060-001/300
(MALKO) 		2617001000NRG24170820230145252 17/08/2023 KIRAN RANI 2617001WL004927 KIRAN RANI 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738126 KIRAN RANI PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-060-001/301
(MALKO) 		2617001000NRG24170820230145253 17/08/2023 JASWINDER KAUR 2617001WL004927 JASWINDER KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834738059 JASWINDER KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
450 BUDHLADA PB-17-001-060-001/303
(MALKO) 		2617001000NRG24170820230145254 17/08/2023 MANJEET KAUR 2617001WL004927 MANJEET KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737997 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-060-001/312
(MALKO) 		2617001000NRG24170820230145255 17/08/2023 ASHA RANI 2617001WL004927 ASHA RANI 00354 PUNB0167110 756 756 Processed 25/08/2023 4834738076 ASHA RANI PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-060-001/320
(MALKO) 		2617001000NRG24170820230145259 17/08/2023 GURMAIL KAUR 2617001WL004927 GURMAIL KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737994 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BUDHLADA PB-17-001-060-001/39
(MALKO) 		2617001000NRG24170820230145267 17/08/2023 HARPAL KAUR 2617001WL004927 HARPAL KAUR 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834737922 HARPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24170820230145272 17/08/2023 BIMLA KAUR 2617001WL004927 BIMLA KAUR 00354 PUNB0167110 1008 1008 Processed 25/08/2023 4834738327 BHIMLA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24170820230145273 17/08/2023 SHEELO KAUR 2617001WL004927 SHEELO KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834737933 SHEELO KAUR D/O HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
456 BUDHLADA PB-17-001-060-001/82
(MALKO) 		2617001000NRG24170820230145284 17/08/2023 SUKHWINDER KAUR 2617001WL004927 SUKHWINDER KAUR 00354 PUNB0167110 1512 1512 Processed 25/08/2023 4834737995 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-060-001/95
(MALKO) 		2617001000NRG24170820230145288 17/08/2023 JASWINDER KAUR 2617001WL004927 JASWINDER KAUR 00354 PUNB0167110 1260 1260 Processed 25/08/2023 4834737959 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50148 50148
458 BUDHLADA PB-17-001-013-001/125
(BHAKHRIAL) 		2617001000NRG24170820230144523 17/08/2023 teja singh 2617001WL004902 teja singh 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738336 TEJA SINGH S/O SANTA SINGH & SDM B PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-013-001/126
(BHAKHRIAL) 		2617001000NRG24170820230144524 17/08/2023 SURJIT SINGH 2617001WL004902 SURJIT SINGH 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738337 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-013-001/134
(BHAKHRIAL) 		2617001000NRG24170820230144525 17/08/2023 VEERPAL KAUR 2617001WL004902 VEERPAL KAUR 00354 PUNB0234100 705 705 Processed 25/08/2023 4834738338 VEERPAL KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-013-001/152
(BHAKHRIAL) 		2617001000NRG24170820230144527 17/08/2023 SANTOSH RANI 2617001WL004902 SANTOSH RANI 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738543 SANTOSH RANI W/O NARNJAN SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-013-001/17
(BHAKHRIAL) 		2617001000NRG24170820230144528 17/08/2023 SUKHDEEP KAUR 2617001WL004902 SUKHDEEP KAUR 00354 PUNB0234100 1175 1175 Processed 25/08/2023 4834738339 SUKHDEEP KAUR W/O MILKHA PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-013-001/170
(BHAKHRIAL) 		2617001000NRG24170820230144529 17/08/2023 MANDEEP KAUR 2617001WL004902 MANDEEP KAUR 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834737927 MANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-013-001/172
(BHAKHRIAL) 		2617001000NRG24170820230144531 17/08/2023 DARSHAN SINGH 2617001WL004902 DARSHAN SINGH 00354 PUNB0234100 1175 1175 Processed 25/08/2023 4834738128 DARSHAN SINGH S/O BHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-013-001/172
(BHAKHRIAL) 		2617001000NRG24170820230144530 17/08/2023 KARNAIL KAUR 2617001WL004902 KARNAIL KAUR 00354 PUNB0234100 1175 1175 Processed 25/08/2023 4834737947 KARNAIL KAUR W/O DARSHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-013-001/19
(BHAKHRIAL) 		2617001000NRG24170820230144532 17/08/2023 JIWAN KAUR 2617001WL004902 JIWAN KAUR 00354 PUNB0234100 705 705 Processed 25/08/2023 4834738001 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-013-001/27
(BHAKHRIAL) 		2617001000NRG24170820230144533 17/08/2023 SUKHVINDER SINGH 2617001WL004902 SUKHVINDER SINGH 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738340 SUKHWINDER SINGH S/O MARU SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-013-001/28
(BHAKHRIAL) 		2617001000NRG24170820230144534 17/08/2023 BALJIT KAUR 2617001WL004902 BALJIT KAUR 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738341 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-013-001/91
(BHAKHRIAL) 		2617001000NRG24170820230144536 17/08/2023 gejjo kaur 2617001WL004902 gejjo kaur 00354 PUNB0234100 1410 1410 Processed 25/08/2023 4834738342 GEJO KAUR W/O DULLA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24170820230144932 17/08/2023 NASIBO KAUR 2617001WL004918 NASIBO KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738050 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24170820230144933 17/08/2023 KALU KAUR 2617001WL004918 KALU KAUR 00354 PUNB0234100 520 520 Processed 25/08/2023 4834737984 KAILO INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24170820230144934 17/08/2023 KRISHNA DEVI 2617001WL004918 KRISHNA DEVI 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738072 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24170820230144935 17/08/2023 JEETU KAUR 2617001WL004918 JEETU KAUR 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738068 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24170820230144938 17/08/2023 GURMEET KAUR 2617001WL004918 GURMEET KAUR 00354 PUNB0234100 1040 1040 Processed 25/08/2023 4834738115 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24170820230144940 17/08/2023 CHARANJIT KAUR 2617001WL004918 CHARANJIT KAUR 00354 PUNB0234100 1040 1040 Processed 25/08/2023 4834737963 CHARANJIT KAUR WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24170820230144939 17/08/2023 KRISHAN CHAND 2617001WL004918 KRISHAN CHAND 00354 PUNB0234100 1300 1300 Rejected 25/08/2023 4834737957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24170820230144941 17/08/2023 Gulab Singh 2617001WL004918 Gulab Singh 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834737982 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24170820230144942 17/08/2023 PARMJIT KAUR 2617001WL004918 PARMJIT KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738364 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24170820230144943 17/08/2023 JASVIR KAUR 2617001WL004918 JASVIR KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738365 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-053-001/25
(KULRIAN) 		2617001000NRG24170820230144944 17/08/2023 CHOTI KAUR 2617001WL004918 CHOTI KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737956 CHHOTI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24170820230144945 17/08/2023 SARBJIT KAUR 2617001WL004918 SARBJIT KAUR 00354 PUNB0234100 520 520 Processed 25/08/2023 4834738056 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-053-001/277
(KULRIAN) 		2617001000NRG24170820230144946 17/08/2023 NEELAM KAUR 2617001WL004918 NEELAM KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738366 NEELAM PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24170820230144947 17/08/2023 CHARANJIT KAUR 2617001WL004918 CHARANJIT KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738032 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24170820230144948 17/08/2023 GURNAM KAUR 2617001WL004918 GURNAM KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738367 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24170820230144949 17/08/2023 MELA RAM 2617001WL004918 MELA RAM 00354 PUNB0234100 520 520 Processed 25/08/2023 4834738052 MELA RAM HDFC BANK LTD(607152)
486 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24170820230144950 17/08/2023 PARKASH KAUR 2617001WL004918 PARKASH KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738534 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24170820230144951 17/08/2023 Lila Singh 2617001WL004918 Lila Singh 00354 PUNB0234100 1300 1300 Rejected 25/08/2023 4834737981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BUDHLADA PB-17-001-053-001/388
(KULRIAN) 		2617001000NRG24170820230144952 17/08/2023 SHINDER KAUR 2617001WL004918 SHINDER KAUR 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738368 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24170820230144953 17/08/2023 SUNHAIRI KAUR 2617001WL004918 SUNHAIRI KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738369 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24170820230144955 17/08/2023 PAL KAUR 2617001WL004918 PAL KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738370 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-053-001/416
(KULRIAN) 		2617001000NRG24170820230144956 17/08/2023 JOGINDER SINGH 2617001WL004918 JOGINDER SINGH 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738371 JOGINDER SINGH SO DATA SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24170820230144957 17/08/2023 AKKI KAUR 2617001WL004918 AKKI KAUR 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738372 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-053-001/437
(KULRIAN) 		2617001000NRG24170820230144958 17/08/2023 RANI KAUR 2617001WL004918 RANI KAUR 00354 PUNB0234100 1040 1040 Processed 25/08/2023 4834738373 RANI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-053-001/448
(KULRIAN) 		2617001000NRG24170820230144959 17/08/2023 JANGIRO KAUR 2617001WL004918 JANGIRO KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738031 JANGIRO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24170820230144960 17/08/2023 SURJIT KAUR 2617001WL004918 SURJIT KAUR 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738374 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-053-001/46
(KULRIAN) 		2617001000NRG24170820230144961 17/08/2023 ROSHNI DEVI 2617001WL004918 ROSHNI DEVI 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738375 ROSHNI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24170820230144962 17/08/2023 BALWINDER KAUR 2617001WL004918 BALWINDER KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737971 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-053-001/5
(KULRIAN) 		2617001000NRG24170820230144963 17/08/2023 DES RAJ 2617001WL004918 DES RAJ 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738122 DES RAJ SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24170820230144964 17/08/2023 JALLA SINGH 2617001WL004918 JALLA SINGH 00354 PUNB0234100 1040 1040 Processed 25/08/2023 4834738051 JAILA SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24170820230144965 17/08/2023 CHARNU KAUR 2617001WL004918 CHARNU KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738070 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24170820230144966 17/08/2023 GURMIT KAUR 2617001WL004918 GURMIT KAUR 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738069 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24170820230144968 17/08/2023 BALJEET KAUR 2617001WL004918 BALJEET KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737993 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24170820230144967 17/08/2023 KALA SINGH 2617001WL004918 KALA SINGH 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737992 KALA SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24170820230144969 17/08/2023 TELU SINGH 2617001WL004918 TELU SINGH 00354 PUNB0234100 1300 1300 Processed 25/08/2023 4834738048 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24170820230144970 17/08/2023 HARBANS KAUR 2617001WL004918 HARBANS KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737969 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-053-001/583
(KULRIAN) 		2617001000NRG24170820230144971 17/08/2023 PAMMI KAUR 2617001WL004918 PAMMI KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737972 PAMMI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24170820230144972 17/08/2023 PARAMJIT KAUR 2617001WL004918 PARAMJIT KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738057 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24170820230144973 17/08/2023 PHULI DEVI 2617001WL004918 PHULI DEVI 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737983 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24170820230144974 17/08/2023 CHARANJIT KAUR 2617001WL004918 CHARANJIT KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737973 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24170820230144975 17/08/2023 BHUPINDER SINGH 2617001WL004918 BHUPINDER SINGH 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737970 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24170820230144976 17/08/2023 BHURI KAUR 2617001WL004918 BHURI KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834737985 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24170820230144977 17/08/2023 LADHU KAUR 2617001WL004918 LADHU KAUR 00354 PUNB0234100 1040 1040 Processed 25/08/2023 4834737958 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-053-001/716
(KULRIAN) 		2617001000NRG24170820230144978 17/08/2023 SUKHWINDER KAUR 2617001WL004918 SUKHWINDER KAUR 00354 PUNB0234100 520 520 Processed 25/08/2023 4834738071 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-053-001/721
(KULRIAN) 		2617001000NRG24170820230144979 17/08/2023 RUPINDER KAUR 2617001WL004918 RUPINDER KAUR 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738120 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24170820230144981 17/08/2023 BALJEET SINGH 2617001WL004918 BALJEET SINGH 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738117 BALJEET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24170820230144980 17/08/2023 RAJU SINGH 2617001WL004918 RAJU SINGH 00354 PUNB0234100 1560 1560 Processed 25/08/2023 4834738116 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24170820230144984 17/08/2023 RAJO KAUR 2617001WL004918 RAJO KAUR 00354 PUNB0234100 1560 1560 Rejected 25/08/2023 4834738376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24170820230144706 17/08/2023 SUMAN RANI 2617001WL004906 SUMAN RANI 00354 PUNB0234100 1050 1050 Processed 25/08/2023 4834737974 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81635 81635
519 BUDHLADA PB-17-001-001-001/128
(ACHANAK) 		2617001000NRG24170820230145007 17/08/2023 SHINDA SINGH 2617001WL004920 SHINDA SINGH 00354 PUNB0974400 1350 1350 Processed 25/08/2023 4834737967 MR SHINDA SINGH SO MOKHA SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24170820230144699 17/08/2023 PAMMO 2617001WL004906 PAMMO 00354 PUNB0974400 1260 1260 Processed 25/08/2023 4834738533 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24170820230144702 17/08/2023 CHARANJIT KAUR 2617001WL004906 CHARANJIT KAUR 00354 PUNB0974400 840 840 Processed 25/08/2023 4834738440 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
522 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24170820230145000 17/08/2023 MANJIT KAUR 2617001WL004920 MANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 25/08/2023 4834738118 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-001-001/205
(ACHANAK) 		2617001000NRG24170820230145030 17/08/2023 HARPREET KAUR 2617001WL004920 HARPREET KAUR 00415 SBIN0011905 1350 1350 Processed 25/08/2023 4834737953 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-002-001/443
(AHMADPUR) 		2617001000NRG24170820230144476 17/08/2023 GURJANT SINGH 2617001WL004899 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 25/08/2023 4834737964 MR GURJANT SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24170820230144479 17/08/2023 Gurdeep Singh 2617001WL004899 Gurdeep Singh 00415 SBIN0011905 1818 1818 Processed 25/08/2023 4834738124 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-041-001/311
(HIRO KHURD) 		2617001000NRG24170820230145694 17/08/2023 RANI KAUR 2617001WL004940 RANI KAUR 00415 SBIN0011905 1320 1320 Processed 25/08/2023 4834738525 MRS RANI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-060-001/332
(MALKO) 		2617001000NRG24170820230145261 17/08/2023 Golo Kaur 2617001WL004927 Golo Kaur 00415 SBIN0011905 1512 1512 Processed 25/08/2023 4834737998 MRS GOLO KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24170820230144985 17/08/2023 SARABJIT KAUR 2617001WL004919 SARABJIT KAUR 00415 SBIN0011905 1250 1250 Processed 25/08/2023 4834738035 SARABJEET KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24170820230144987 17/08/2023 BINDER KAUR 2617001WL004919 BINDER KAUR 00415 SBIN0011905 1250 1250 Processed 25/08/2023 4834738437 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24170820230144989 17/08/2023 SUKHWINDER KAUR 2617001WL004919 SUKHWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 25/08/2023 4834738034 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24170820230144990 17/08/2023 KULWANT SINGH 2617001WL004919 KULWANT SINGH 00415 SBIN0011905 1500 1500 Processed 25/08/2023 4834738439 MR KULWANT SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-066-001/60
(RAMGARH) 		2617001000NRG24170820230144993 17/08/2023 AJMER KAUR 2617001WL004919 AJMER KAUR 00415 SBIN0011905 500 500 Processed 25/08/2023 4834738036 MRS AJMER KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24170820230144995 17/08/2023 sodagur singh 2617001WL004919 sodagur singh 00415 SBIN0011905 1500 1500 Processed 25/08/2023 4834738038 MR SODAGUR SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24170820230144996 17/08/2023 GURDEEP KAUR 2617001WL004919 GURDEEP KAUR 00415 SBIN0011905 1500 1500 Processed 25/08/2023 4834737950 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18188 18188
535 BUDHLADA PB-17-001-041-001/101
(HIRO KHURD) 		2617001000NRG24170820230145664 17/08/2023 RAJ KAUR 2617001WL004940 RAJ KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738345 RAJ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-041-001/140
(HIRO KHURD) 		2617001000NRG24170820230145666 17/08/2023 BEANT KAUR 2617001WL004940 BEANT KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738346 BEANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-041-001/145
(HIRO KHURD) 		2617001000NRG24170820230145667 17/08/2023 BALJIT KAUR 2617001WL004940 BALJIT KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834737978 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24170820230145669 17/08/2023 LACHHO KAUR 2617001WL004940 LACHHO KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834737979 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-041-001/173
(HIRO KHURD) 		2617001000NRG24170820230145670 17/08/2023 MOHINDER KAUR 2617001WL004940 MOHINDER KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738347 MAHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-041-001/174
(HIRO KHURD) 		2617001000NRG24170820230145671 17/08/2023 SURJIT KAUR 2617001WL004940 SURJIT KAUR 00415 SBIN0011974 660 660 Processed 25/08/2023 4834738348 SARJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24170820230145672 17/08/2023 GURMAIL KAUR 2617001WL004940 GURMAIL KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738349 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24170820230145673 17/08/2023 SUKHWINDER SINGH 2617001WL004940 SUKHWINDER SINGH 00415 SBIN0011974 880 880 Processed 25/08/2023 4834738537 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-041-001/188
(HIRO KHURD) 		2617001000NRG24170820230145675 17/08/2023 SHINDER KAUR 2617001WL004940 SHINDER KAUR 00415 SBIN0011974 440 440 Processed 25/08/2023 4834738350 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-041-001/201
(HIRO KHURD) 		2617001000NRG24170820230145676 17/08/2023 PARAMJIT KAUR 2617001WL004940 PARAMJIT KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834737980 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-041-001/25
(HIRO KHURD) 		2617001000NRG24170820230145679 17/08/2023 PARAMJIT KAUR 2617001WL004940 PARAMJIT KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738351 PARAMJIT KAUR HDFC BANK LTD(607152)
546 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24170820230145680 17/08/2023 GURPIAR SINGH 2617001WL004940 GURPIAR SINGH 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738352 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-041-001/257
(HIRO KHURD) 		2617001000NRG24170820230145681 17/08/2023 TEJ KAUR 2617001WL004940 TEJ KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738353 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-041-001/26
(HIRO KHURD) 		2617001000NRG24170820230145682 17/08/2023 CHARANJIT KAUR 2617001WL004940 CHARANJIT KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738354 CHARANJIT KAUR W O NATHA SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-041-001/274
(HIRO KHURD) 		2617001000NRG24170820230145686 17/08/2023 RANJIT KAUR 2617001WL004940 RANJIT KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738109 RANJIT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24170820230145688 17/08/2023 SIMRAN KAUR 2617001WL004940 SIMRAN KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834737928 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-041-001/299
(HIRO KHURD) 		2617001000NRG24170820230145690 17/08/2023 MELO KAUR 2617001WL004940 MELO KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738356 MRS MELO KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-041-001/342
(HIRO KHURD) 		2617001000NRG24170820230145695 17/08/2023 HARWINDER KAUR 2617001WL004940 HARWINDER KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738357 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-041-001/36
(HIRO KHURD) 		2617001000NRG24170820230145698 17/08/2023 SURJIT KAUR 2617001WL004940 SURJIT KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738358 SARJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-041-001/60
(HIRO KHURD) 		2617001000NRG24170820230145705 17/08/2023 JASMIAL KAUR 2617001WL004940 JASMIAL KAUR 00415 SBIN0011974 660 660 Processed 25/08/2023 4834738360 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24170820230145706 17/08/2023 KARAMJEET KAUR 2617001WL004940 KARAMJEET KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738361 KARAMJIT KAUR HDFC BANK LTD(607152)
556 BUDHLADA PB-17-001-041-001/64
(HIRO KHURD) 		2617001000NRG24170820230145707 17/08/2023 SANDEEP KAUR 2617001WL004940 SANDEEP KAUR 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738362 SANDEEP KAUR HDFC BANK LTD(607152)
557 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24170820230145708 17/08/2023 JASWINDER KAUR 2617001WL004940 JASWINDER KAUR 00415 SBIN0011974 1100 1100 Processed 25/08/2023 4834738363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-041-001/97
(HIRO KHURD) 		2617001000NRG24170820230145711 17/08/2023 SANDEEP KAUR 2617001WL004940 SANDEEP KAUR 00415 SBIN0011974 880 880 Processed 25/08/2023 4834738548 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-041-001/98
(HIRO KHURD) 		2617001000NRG24170820230145712 17/08/2023 pardeep kaur 2617001WL004940 pardeep kaur 00415 SBIN0011974 1320 1320 Processed 25/08/2023 4834738526 PARDEEP KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27940 27940
560 BUDHLADA PB-17-001-001-001/195
(ACHANAK) 		2617001000NRG24170820230145028 17/08/2023 MANPREET KAUR 2617001WL004920 MANPREET KAUR 00415 SBIN0050043 1080 1080 Processed 25/08/2023 4834738046 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24170820230145167 17/08/2023 PRITAM SINGH 2617001WL004927 PRITAM SINGH 00415 SBIN0050043 1008 1008 Processed 25/08/2023 4834738379 MR PRITAM SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-060-001/117
(MALKO) 		2617001000NRG24170820230145169 17/08/2023 SHINDER KAUR 2617001WL004927 SHINDER KAUR 00415 SBIN0050043 756 756 Processed 25/08/2023 4834738380 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24170820230145171 17/08/2023 MAKHAN SINGH 2617001WL004927 MAKHAN SINGH 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834738381 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24170820230145176 17/08/2023 ROSHAN SINGH 2617001WL004927 ROSHAN SINGH 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834738382 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24170820230145178 17/08/2023 PARVEEN KAUR 2617001WL004927 PARVEEN KAUR 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738062 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-060-001/136
(MALKO) 		2617001000NRG24170820230145180 17/08/2023 BALWANT SINGH 2617001WL004927 BALWANT SINGH 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738384 BALWANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
567 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24170820230145184 17/08/2023 GURMEET KAUR 2617001WL004927 GURMEET KAUR 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24170820230145183 17/08/2023 GURMEET KAUR 2617001WL004927 GURMEET KAUR 00415 SBIN0050043 1008 1008 Processed 25/08/2023 4834738386 MR BHILA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24170820230145196 17/08/2023 JASWINDER KAUR 2617001WL004927 JASWINDER KAUR 00415 SBIN0050043 1008 1008 Rejected 25/08/2023 4834738078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24170820230145198 17/08/2023 SATPAL SINGH 2617001WL004927 SATPAL SINGH 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738066 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
571 BUDHLADA PB-17-001-060-001/166
(MALKO) 		2617001000NRG24170820230145200 17/08/2023 KARM SINGH 2617001WL004927 KARM SINGH 00415 SBIN0050043 504 504 Processed 25/08/2023 4834738389 KARAM SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
572 BUDHLADA PB-17-001-060-001/221
(MALKO) 		2617001000NRG24170820230145218 17/08/2023 SUKHWINDER KAUR 2617001WL004927 SUKHWINDER KAUR 00415 SBIN0050043 252 252 Processed 25/08/2023 4834737945 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24170820230145224 17/08/2023 GURDEEP SINGH 2617001WL004927 GURDEEP SINGH 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738395 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
574 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24170820230145226 17/08/2023 RANJHA SINGH 2617001WL004927 RANJHA SINGH 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834738000 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24170820230145234 17/08/2023 SUKHPAL SINGH 2617001WL004927 SUKHPAL SINGH 00415 SBIN0050043 1260 1260 Rejected 25/08/2023 4834738074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24170820230145238 17/08/2023 JAGROOP KAUR 2617001WL004927 JAGROOP KAUR 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834737941 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUDHLADA PB-17-001-060-001/280
(MALKO) 		2617001000NRG24170820230145243 17/08/2023 BAINTI DEVI 2617001WL004927 BAINTI DEVI 00415 SBIN0050043 504 504 Processed 25/08/2023 4834737946 BAINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUDHLADA PB-17-001-060-001/29
(MALKO) 		2617001000NRG24170820230145247 17/08/2023 AMRIK SINGH 2617001WL004927 AMRIK SINGH 00415 SBIN0050043 252 252 Processed 25/08/2023 4834738422 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUDHLADA PB-17-001-060-001/35
(MALKO) 		2617001000NRG24170820230145264 17/08/2023 KARNAIL SINGH 2617001WL004927 KARNAIL SINGH 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834738426 KARNAIL SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
580 BUDHLADA PB-17-001-060-001/40
(MALKO) 		2617001000NRG24170820230145268 17/08/2023 AMARJEET KAUR 2617001WL004927 AMARJEET KAUR 00415 SBIN0050043 1512 1512 Processed 25/08/2023 4834738064 MRS AMARJEET KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-060-001/73
(MALKO) 		2617001000NRG24170820230145280 17/08/2023 MALKIT KAUR 2617001WL004927 MALKIT KAUR 00415 SBIN0050043 1008 1008 Processed 25/08/2023 4834738045 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-060-001/88
(MALKO) 		2617001000NRG24170820230145285 17/08/2023 SUKHDEV SINGH 2617001WL004927 SUKHDEV SINGH 00415 SBIN0050043 1008 1008 Processed 25/08/2023 4834738434 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUDHLADA PB-17-001-060-001/92
(MALKO) 		2617001000NRG24170820230145287 17/08/2023 DARSHAN SINGH 2617001WL004927 DARSHAN SINGH 00415 SBIN0050043 1260 1260 Processed 25/08/2023 4834738435 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26280 26280
584 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24170820230144482 17/08/2023 BHARPUR KAUR 2617001WL004900 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 25/08/2023 4834738107 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24170820230144481 17/08/2023 DHARAMPAL RAM 2617001WL004900 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 25/08/2023 4834737949 MR DHARAM PAL STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24170820230144936 17/08/2023 BALVIR KAUR 2617001WL004918 BALVIR KAUR 00415 SBIN0050049 1560 1560 Processed 25/08/2023 4834738121 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5196 5196
587 BUDHLADA PB-17-001-001-001/130
(ACHANAK) 		2617001000NRG24170820230145009 17/08/2023 KULDEEP KAUR 2617001WL004920 KULDEEP KAUR 00415 SBIN0050050 1350 1350 Processed 25/08/2023 4834737976 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-001-001/137
(ACHANAK) 		2617001000NRG24170820230145012 17/08/2023 PASO KAUR 2617001WL004920 PASO KAUR 00415 SBIN0050050 1080 1080 Processed 25/08/2023 4834738047 MS PASO KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-001-001/138
(ACHANAK) 		2617001000NRG24170820230145013 17/08/2023 BANSO 2617001WL004920 BANSO 00415 SBIN0050050 1080 1080 Processed 25/08/2023 4834737932 MRS BANSO WO DESH RAJ STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-001-001/139
(ACHANAK) 		2617001000NRG24170820230145014 17/08/2023 ANGREJ KAUR 2617001WL004920 ANGREJ KAUR 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834738335 MRS ANGREJ KAUR WIFE OF JARNAIL SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-001-001/163
(ACHANAK) 		2617001000NRG24170820230145019 17/08/2023 RAJ KAUR 2617001WL004920 RAJ KAUR 00415 SBIN0050050 810 810 Processed 25/08/2023 4834737962 MRS RAJ KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24170820230145032 17/08/2023 PASH KAUR 2617001WL004920 PASH KAUR 00415 SBIN0050050 1350 1350 Processed 25/08/2023 4834737961 MRS PASH KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24170820230145034 17/08/2023 JASVIR KAUR 2617001WL004920 JASVIR KAUR 00415 SBIN0050050 1080 1080 Processed 25/08/2023 4834737991 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-001-001/229
(ACHANAK) 		2617001000NRG24170820230145037 17/08/2023 GURJIT SINGH 2617001WL004920 GURJIT SINGH 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834737990 GURJIT SINGH S/O RESHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
595 BUDHLADA PB-17-001-001-001/233
(ACHANAK) 		2617001000NRG24170820230145040 17/08/2023 KARNAIL SINGH 2617001WL004920 KARNAIL SINGH 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834737975 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-001-001/40
(ACHANAK) 		2617001000NRG24170820230145044 17/08/2023 INDERRJIT KAUR 2617001WL004920 INDERRJIT KAUR 00415 SBIN0050050 1350 1350 Processed 25/08/2023 4834737954 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24170820230145047 17/08/2023 RAJ KAUR 2617001WL004920 RAJ KAUR 00415 SBIN0050050 810 810 Processed 25/08/2023 4834738114 MRS RAJ KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-001-001/54
(ACHANAK) 		2617001000NRG24170820230145051 17/08/2023 Sunita Rani 2617001WL004920 Sunita Rani 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834738129 MRS SUNITA RANI STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-001-001/79
(ACHANAK) 		2617001000NRG24170820230145056 17/08/2023 GURPRIT KAUR 2617001WL004920 GURPRIT KAUR 00415 SBIN0050050 1080 1080 Processed 25/08/2023 4834737977 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-001-001/91
(ACHANAK) 		2617001000NRG24170820230145062 17/08/2023 PARMJIT KAUR 2617001WL004920 PARMJIT KAUR 00415 SBIN0050050 270 270 Processed 25/08/2023 4834737965 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24170820230145066 17/08/2023 AMAR SINGH 2617001WL004920 AMAR SINGH 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834738478 AMAR SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24170820230145067 17/08/2023 KARAMJIT KAUR 2617001WL004920 KARAMJIT KAUR 00415 SBIN0050050 810 810 Processed 25/08/2023 4834738039 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-002-001/508
(AHMADPUR) 		2617001000NRG24170820230144478 17/08/2023 Sukhwinder kaur 2617001WL004899 Sukhwinder kaur 00415 SBIN0050050 1818 1818 Processed 25/08/2023 4834738123 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24170820230144480 17/08/2023 REENA KAUR 2617001WL004899 REENA KAUR 00415 SBIN0050050 1818 1818 Processed 25/08/2023 4834738125 MRS REENA KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24170820230144499 17/08/2023 KULDEEP SINGH 2617001WL004901 KULDEEP SINGH 00415 SBIN0050050 1512 1512 Processed 25/08/2023 4834738065 KULDEEP SINGH PUNJAB & SIND BANK(607087)
606 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24170820230144884 17/08/2023 RANI KAUR 2617001WL004916 RANI KAUR 00415 SBIN0050050 1457 1457 Processed 25/08/2023 4834738538 MRS RANI KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24170820230144899 17/08/2023 ANGREJ KAUR 2617001WL004916 ANGREJ KAUR 00415 SBIN0050050 1325 1325 Processed 25/08/2023 4834738532 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
608 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24170820230144765 17/08/2023 KARNAIL SINGH 2617001WL004910 KARNAIL SINGH 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834738541 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
609 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24170820230144813 17/08/2023 TEJA SINGH 2617001WL004910 TEJA SINGH 00415 SBIN0050050 1620 1620 Processed 25/08/2023 4834738344 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-041-001/264
(HIRO KHURD) 		2617001000NRG24170820230145685 17/08/2023 HAMIR KAUR 2617001WL004940 HAMIR KAUR 00415 SBIN0050050 1100 1100 Processed 25/08/2023 4834738529 HAMIR KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-041-001/52
(HIRO KHURD) 		2617001000NRG24170820230145704 17/08/2023 MITHU SINGH 2617001WL004940 MITHU SINGH 00415 SBIN0050050 1320 1320 Processed 25/08/2023 4834738359 MITHU SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
612 BUDHLADA PB-17-001-066-001/53
(RAMGARH) 		2617001000NRG24170820230144992 17/08/2023 SUKHJIT KAUR 2617001WL004919 SUKHJIT KAUR 00415 SBIN0050050 500 500 Processed 25/08/2023 4834738067 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33260 33260
613 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24170820230145202 17/08/2023 HARDEV SINGH 2617001WL004927 HARDEV SINGH 00415 SBIN0050194 1260 1260 Processed 25/08/2023 4834737960 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
614 BUDHLADA PB-17-001-041-001/262
(HIRO KHURD) 		2617001000NRG24170820230145683 17/08/2023 BABBU KAUR 2617001WL004940 BABBU KAUR 00415 SBIN0050379 1100 1100 Processed 25/08/2023 4834738355 MS BABBU KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-041-001/346
(HIRO KHURD) 		2617001000NRG24170820230145697 17/08/2023 GURDEV KAUR 2617001WL004940 GURDEV KAUR 00415 SBIN0050379 880 880 Processed 25/08/2023 4834738041 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
616 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24170820230145163 17/08/2023 SUKHDEV SINGH 2617001WL004927 SUKHDEV SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738377 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24170820230145179 17/08/2023 RANI KAUR 2617001WL004927 RANI KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738383 MRS RANI KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24170820230145182 17/08/2023 KIRPAL SINGH 2617001WL004927 KIRPAL SINGH 00415 SBIN0051336 756 756 Processed 25/08/2023 4834738385 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-060-001/148
(MALKO) 		2617001000NRG24170820230145187 17/08/2023 PRAMJIT KAUR 2617001WL004927 PRAMJIT KAUR 00415 SBIN0051336 504 504 Processed 25/08/2023 4834738388 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24170820230145205 17/08/2023 LABH KAUR 2617001WL004927 LABH KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738079 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
621 BUDHLADA PB-17-001-060-001/19
(MALKO) 		2617001000NRG24170820230145206 17/08/2023 MILKHA SINGH 2617001WL004927 MILKHA SINGH 00415 SBIN0051336 252 252 Processed 25/08/2023 4834738063 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24170820230145210 17/08/2023 BAWA SINGH 2617001WL004927 BAWA SINGH 00415 SBIN0051336 504 504 Processed 25/08/2023 4834738390 MR BAWA SINGH STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24170820230145211 17/08/2023 GELO KAUR 2617001WL004927 GELO KAUR 00415 SBIN0051336 1008 1008 Processed 25/08/2023 4834738391 MRS GELO KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-060-001/211
(MALKO) 		2617001000NRG24170820230145216 17/08/2023 HARDEV KAUR 2617001WL004927 HARDEV KAUR 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738392 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 BUDHLADA PB-17-001-060-001/222
(MALKO) 		2617001000NRG24170820230145219 17/08/2023 RAJPAL KAUR 2617001WL004927 RAJPAL KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738393 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-060-001/234
(MALKO) 		2617001000NRG24170820230145221 17/08/2023 SAJAN KAUR 2617001WL004927 SAJAN KAUR 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738394 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24170820230145227 17/08/2023 BALJEET SINGH 2617001WL004927 BALJEET SINGH 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738419 BALJIT SINGH ICICI BANK LTD(508534)
628 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24170820230145229 17/08/2023 BAWA SINGH 2617001WL004927 BAWA SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738420 MR BAWA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24170820230145231 17/08/2023 SHINDER KAUR 2617001WL004927 SHINDER KAUR 00415 SBIN0051336 1008 1008 Processed 25/08/2023 4834738421 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24170820230145233 17/08/2023 CHHINDO BAI 2617001WL004927 CHHINDO BAI 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738539 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24170820230145249 17/08/2023 PREM SINGH 2617001WL004927 PREM SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738423 MR PREM SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24170820230145250 17/08/2023 SANTU KAUR 2617001WL004927 SANTU KAUR 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738037 MRS SANTI STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24170820230145257 17/08/2023 HARNEK SINGH 2617001WL004927 HARNEK SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738424 MR HARNEK SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24170820230145258 17/08/2023 RANI KAUR 2617001WL004927 RANI KAUR 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738425 MRS RANI KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-060-001/328
(MALKO) 		2617001000NRG24170820230145260 17/08/2023 KULWANT SINGH 2617001WL004927 KULWANT SINGH 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834737999 MR KULWANT SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-060-001/36
(MALKO) 		2617001000NRG24170820230145265 17/08/2023 BHAGWAN SINGH 2617001WL004927 BHAGWAN SINGH 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738427 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-060-001/38
(MALKO) 		2617001000NRG24170820230145266 17/08/2023 GHOTI KAUR 2617001WL004927 GHOTI KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738428 MRS GHOTI STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24170820230145269 17/08/2023 GURCHARAN SINGH 2617001WL004927 GURCHARAN SINGH 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738429 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24170820230145271 17/08/2023 RANI KAUR 2617001WL004927 RANI KAUR 00415 SBIN0051336 756 756 Processed 25/08/2023 4834738430 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 BUDHLADA PB-17-001-060-001/6
(MALKO) 		2617001000NRG24170820230145275 17/08/2023 tarlok singh 2617001WL004927 tarlok singh 00415 SBIN0051336 756 756 Processed 25/08/2023 4834738060 TARLOK SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
641 BUDHLADA PB-17-001-060-001/61
(MALKO) 		2617001000NRG24170820230145276 17/08/2023 RANJIT KAUR 2617001WL004927 RANJIT KAUR 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738431 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 BUDHLADA PB-17-001-060-001/63
(MALKO) 		2617001000NRG24170820230145277 17/08/2023 KARAM SINGH 2617001WL004927 KARAM SINGH 00415 SBIN0051336 756 756 Processed 25/08/2023 4834738061 MR KARAM SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-060-001/73
(MALKO) 		2617001000NRG24170820230145281 17/08/2023 HARDEV SINGH 2617001WL004927 HARDEV SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738432 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 BUDHLADA PB-17-001-060-001/80
(MALKO) 		2617001000NRG24170820230145283 17/08/2023 BALJEET KAUR 2617001WL004927 BALJEET KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738433 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-060-001/89
(MALKO) 		2617001000NRG24170820230145286 17/08/2023 RAJ SINGH 2617001WL004927 RAJ SINGH 00415 SBIN0051336 1260 1260 Processed 25/08/2023 4834738130 MR RAJ SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-060-001/97
(MALKO) 		2617001000NRG24170820230145289 17/08/2023 KULWINDER KAUR 2617001WL004927 KULWINDER KAUR 00415 SBIN0051336 1512 1512 Processed 25/08/2023 4834738436 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36540 36540
647 BUDHLADA PB-17-001-060-001/154
(MALKO) 		2617001000NRG24170820230145191 17/08/2023 BALJIT KAUR 2617001WL004927 BALJIT KAUR 00691 IPOS0000001 1260 1260 Processed 25/08/2023 4834738403 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-060-001/195
(MALKO) 		2617001000NRG24170820230145208 17/08/2023 GURMIT KAUR 2617001WL004927 GURMIT KAUR 00691 IPOS0000001 1008 1008 Processed 25/08/2023 4834738401 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 BUDHLADA PB-17-001-060-001/206
(MALKO) 		2617001000NRG24170820230145214 17/08/2023 SUNITA KAUR 2617001WL004927 SUNITA KAUR 00691 IPOS0000001 1512 1512 Processed 25/08/2023 4834738400 SUNITA RANI PUNJAB NATIONAL BANK(508568)
650 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24170820230145232 17/08/2023 JARNAIL SINGH 2617001WL004927 JARNAIL SINGH 00691 IPOS0000001 1512 1512 Processed 25/08/2023 4834738399 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 BUDHLADA PB-17-001-060-001/314
(MALKO) 		2617001000NRG24170820230145256 17/08/2023 KULVIR KAUR 2617001WL004927 KULVIR KAUR 00691 IPOS0000001 252 252 Processed 25/08/2023 4834738405 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-060-001/339
(MALKO) 		2617001000NRG24170820230145263 17/08/2023 PAL KAUR 2617001WL004927 PAL KAUR 00691 IPOS0000001 1512 1512 Processed 25/08/2023 4834738402 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24170820230145274 17/08/2023 veerpal kaur 2617001WL004927 veerpal kaur 00691 IPOS0000001 504 504 Processed 25/08/2023 4834738406 VEERPAL KAUR HDFC BANK LTD(607152)
654 BUDHLADA PB-17-001-060-001/70
(MALKO) 		2617001000NRG24170820230145279 17/08/2023 MANJIT KAUR 2617001WL004927 MANJIT KAUR 00691 IPOS0000001 252 252 Processed 25/08/2023 4834738404 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7812 7812
Total 801005 801005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170823APB_FTO_44853 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1650
2 BUDHLADA PB2617001_170823APB_FTO_44853 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1590
3 BUDHLADA PB2617001_170823APB_FTO_44853 HDFC HDFC0001458 BAHADURPUR 2016
4 BUDHLADA PB2617001_170823APB_FTO_44853 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5650
5 BUDHLADA PB2617001_170823APB_FTO_44853 HDFC HDFC0003154 Boha 25269
6 BUDHLADA PB2617001_170823APB_FTO_44853 Indian Bank IDIB000B879 BUDHLADA 59950
7 BUDHLADA PB2617001_170823APB_FTO_44853 Indian Bank IDIB000M245 MANSA 1250
8 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab & Sind Bank PSIB0000518 Bachhuana 19716
9 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab & Sind Bank PSIB0021283 DODRA 4260
10 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab & Sind Bank PSIB0021401 Boha Mandi 3024
11 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 880
12 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab & Sind Bank PSIB0021536 Budhlada 1350
13 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 74710
14 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0007800 BUDHLADA 2850
15 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0054600 BHIKHI 1320
16 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0059610 Budhlada Mansa 50880
17 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0081310 Baretadistt Mansa 11833
18 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0126600 BARETA 77000
19 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0128300 BOREWAL 114268
20 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0133200 MAGHANIA 46750
21 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0133200 Maghian 1100
22 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0167110 Boha 50148
23 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0234100 KULRIAN 81635
24 BUDHLADA PB2617001_170823APB_FTO_44853 Punjab National Bank PUNB0974400 Dharampura 3450
25 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0011905 BUDHLADA 18188
26 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0011974 BHIKHI 27940
27 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0050043 BOHA 26280
28 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0050049 BARETTA 5196
29 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0050050 BUDHLADA 33260
30 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0050194 MOGA 1260
31 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0050379 BHIKHI 1980
32 BUDHLADA PB2617001_170823APB_FTO_44853 State Bank of India SBIN0051336 MAUFFER 36540
33 BUDHLADA PB2617001_170823APB_FTO_44853 India Post Payments Bank IPOS0000001 BATHINDA 1512
34 BUDHLADA PB2617001_170823APB_FTO_44853 India Post Payments Bank IPOS0000001 MANSA 6300

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