Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:14 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_231123APB_FTO_70894
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-17-001-074-001/23
(SANDLI) 		2617001000NRG24231120230227507 23/11/2023 JOGINDER KAUR 2617001WL007974 JOGINDER KAUR 00045 BARB0MANPUN 1512 1512 Processed 01/02/2024 9911118984 JOGINDER KAUR W O RA BANK OF BARODA(606985)
SubTotal 1512 1512
2 BUDHLADA PB-17-001-002-001/409
(AHMADPUR) 		2617001000NRG24231120230227681 23/11/2023 Surjit Kaur 2617001WL007977 Surjit Kaur 00114 UTIB0SMSA01 1515 1515 Processed 01/02/2024 9911118573 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-002-001/460
(AHMADPUR) 		2617001000NRG24231120230227708 23/11/2023 CHHOTI KAUR 2617001WL007977 CHHOTI KAUR 00114 UTIB0SMSA01 909 909 Processed 01/02/2024 9911118572 CHOTTI KARTAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24231120230227910 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00114 UTIB0SMSA01 1818 1818 Processed 01/02/2024 9911118574 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/135
(KALIPUR) 		2617001000NRG24231120230228161 23/11/2023 MAKHAN SINGH 2617001WL007978 MAKHAN SINGH 00114 UTIB0SMSA01 1080 1080 Processed 01/02/2024 9911118545 MAKHAN SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24231120230227434 23/11/2023 SATPAL SINGH 2617001WL007972 SATPAL SINGH 00114 UTIB0SMSA01 265 265 Processed 01/02/2024 9911118575 SATPAL SINGH S/O NACHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5587 5587
7 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226886 23/11/2023 NAZAR SINGH 2617001WL007938 NAZAR SINGH 00152 HDFC0001458 1680 1680 Processed 01/02/2024 9911118662 MR NAJAR SINGH STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24231120230227816 23/11/2023 MANJEET KAUR 2617001WL007977 MANJEET KAUR 00152 HDFC0001458 1515 1515 Processed 01/02/2024 9911118818 MANJIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-026-001/12
(DIALPURA) 		2617001000NRG24231120230227821 23/11/2023 GURMAIL KAUR 2617001WL007977 GURMAIL KAUR 00152 HDFC0001458 1515 1515 Processed 01/02/2024 9911118413 GARMAIL KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24231120230227843 23/11/2023 SAROOP SINGH 2617001WL007977 SAROOP SINGH 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118867 SARUP SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24231120230227934 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00152 HDFC0001458 1515 1515 Processed 01/02/2024 9911118936 GURMEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-045-001/123
(KAHANGARH) 		2617001000NRG24231120230227960 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00152 HDFC0001458 303 303 Processed 01/02/2024 9911118661 MANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24231120230227967 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118605 KARAMJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-045-001/151
(KAHANGARH) 		2617001000NRG24231120230227968 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00152 HDFC0001458 909 909 Processed 01/02/2024 9911118604 HARPAL KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24231120230227969 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00152 HDFC0001458 1212 1212 Processed 01/02/2024 9911118603 GURMIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-045-001/209
(KAHANGARH) 		2617001000NRG24231120230227987 23/11/2023 RAMANDEEP KAUR 2617001WL007977 RAMANDEEP KAUR 00152 HDFC0001458 1515 1515 Processed 01/02/2024 9911118606 RAMANPREET KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-045-001/276
(KAHANGARH) 		2617001000NRG24231120230228001 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00152 HDFC0001458 1212 1212 Processed 01/02/2024 9911118987 JASWINDER KAUR ICICI BANK LTD(508534)
18 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24231120230228057 23/11/2023 LABH SINGH 2617001WL007977 LABH SINGH 00152 HDFC0001458 1515 1515 Processed 01/02/2024 9911118935 LABH SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24231120230228063 23/11/2023 HAKAM SINGH 2617001WL007977 HAKAM SINGH 00152 HDFC0001458 303 303 Processed 01/02/2024 9911118450 HAKAM SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24231120230228074 23/11/2023 BALJINDER KAUR 2617001WL007977 BALJINDER KAUR 00152 HDFC0001458 1212 1212 Processed 01/02/2024 9911118382 BALJINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24231120230228080 23/11/2023 ANGREJ KAUR 2617001WL007977 ANGREJ KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118328 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24231120230228081 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118874 SUKHPAL KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24231120230228086 23/11/2023 MALKIT KAUR 2617001WL007977 MALKIT KAUR 00152 HDFC0001458 909 909 Processed 01/02/2024 9911119029 MALKIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24231120230228137 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118932 SUKHWINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24231120230228142 23/11/2023 SURJIT KAUR 2617001WL007977 SURJIT KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118875 SARJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24231120230228145 23/11/2023 JARNAIL SINGH 2617001WL007977 JARNAIL SINGH 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118463 JARNAIL SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-051-001/97
(KHUDAL KALAN) 		2617001000NRG24231120230228157 23/11/2023 KARTAR KAUR 2617001WL007977 KARTAR KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118872 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24231120230228158 23/11/2023 GURJIT KAUR 2617001WL007977 GURJIT KAUR 00152 HDFC0001458 1818 1818 Processed 01/02/2024 9911118778 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31677 31677
29 BUDHLADA PB-17-001-002-001/484
(AHMADPUR) 		2617001000NRG24231120230227714 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00152 HDFC0001481 909 909 Processed 01/02/2024 9911118292 PARAMJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-002-001/584
(AHMADPUR) 		2617001000NRG24231120230227758 23/11/2023 GURDEEP KAUR 2617001WL007977 GURDEEP KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118333 GURDEEP KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-002-001/604
(AHMADPUR) 		2617001000NRG24231120230227765 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00152 HDFC0001481 909 909 Processed 01/02/2024 9911119040 MANJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24231120230228045 23/11/2023 HARDEEP SINGH 2617001WL007977 HARDEEP SINGH 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118607 HARDEEP SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-051-001/102
(KHUDAL KALAN) 		2617001000NRG24231120230228052 23/11/2023 SIMRANJIT KAUR 2617001WL007977 SIMRANJIT KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118761 SIMARANJIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24231120230228054 23/11/2023 GURJEET KAUR 2617001WL007977 GURJEET KAUR 00152 HDFC0001481 606 606 Processed 01/02/2024 9911118404 GURJEET KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24231120230228058 23/11/2023 MAHINDER KAUR 2617001WL007977 MAHINDER KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118763 MAHINDER KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24231120230228059 23/11/2023 GURMIT KAUR 2617001WL007977 GURMIT KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118764 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24231120230228061 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118765 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24231120230228065 23/11/2023 LABH KAUR 2617001WL007977 LABH KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118767 LABH KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24231120230228072 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118770 GARMIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24231120230228083 23/11/2023 CHARNO KAUR 2617001WL007977 CHARNO KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118873 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24231120230228088 23/11/2023 SURJEET KAUR 2617001WL007977 SURJEET KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118304 SURJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24231120230228107 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118383 GURMEET KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24231120230228109 23/11/2023 PURAN SINGH 2617001WL007977 PURAN SINGH 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118285 PURAN SINGH HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24231120230228123 23/11/2023 RANJIT KAUR 2617001WL007977 RANJIT KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118772 RANJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24231120230228127 23/11/2023 BABAR SINGH 2617001WL007977 BABAR SINGH 00152 HDFC0001481 909 909 Processed 01/02/2024 9911118372 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24231120230228130 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118774 MANJIT KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-051-001/54
(KHUDAL KALAN) 		2617001000NRG24231120230228135 23/11/2023 MALKIT SINGH 2617001WL007977 MALKIT SINGH 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118458 MALKIT SINGH HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24231120230228136 23/11/2023 SATNAM SINGH 2617001WL007977 SATNAM SINGH 00152 HDFC0001481 1515 1515 Processed 01/02/2024 9911118776 MR SATNAM SINGH STATE BANK OF INDIA(508548)
49 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24231120230228154 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00152 HDFC0001481 1212 1212 Processed 01/02/2024 9911118405 CHARANJIT KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24231120230228159 23/11/2023 TEJ KAUR 2617001WL007977 TEJ KAUR 00152 HDFC0001481 1818 1818 Processed 01/02/2024 9911118779 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 33027 33027
51 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24231120230228097 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00152 HDFC0003154 1818 1818 Processed 01/02/2024 9911118384 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
52 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24231120230227552 23/11/2023 INDER SINGH 2617001WL007977 INDER SINGH 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118938 Mr. Binder Singh INDIAN BANK(607105)
53 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24231120230227559 23/11/2023 ROHI RAM 2617001WL007977 ROHI RAM 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118444 Mr. ROHI RAM INDIAN BANK(607105)
54 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24231120230227581 23/11/2023 NACHHATAR SINGH 2617001WL007977 NACHHATAR SINGH 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118374 Mr. NACHHATAR SINGH INDIAN BANK(607105)
55 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24231120230227588 23/11/2023 LAKHMIR SINGH 2617001WL007977 LAKHMIR SINGH 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118864 Mr. LAKHMEER SINGH INDIAN BANK(607105)
56 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24231120230227609 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118337 MISS KIRNA RANI STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-002-001/266
(AHMADPUR) 		2617001000NRG24231120230227616 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00176 IDIB000B879 909 909 Processed 01/02/2024 9911118461 KARAMJIT KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-002-001/46
(AHMADPUR) 		2617001000NRG24231120230227705 23/11/2023 prithi singh 2617001WL007977 prithi singh 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118934 Mr. PRITHI SINGH INDIAN BANK(607105)
59 BUDHLADA PB-17-001-002-001/492
(AHMADPUR) 		2617001000NRG24231120230227717 23/11/2023 INDERPAL KAUR 2617001WL007977 INDERPAL KAUR 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118975 Mrs. INDERPAL KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-002-001/514
(AHMADPUR) 		2617001000NRG24231120230227728 23/11/2023 BIRPAL KAUR 2617001WL007977 BIRPAL KAUR 00176 IDIB000B879 909 909 Processed 01/02/2024 9911118289 BIRPAL KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-002-001/515
(AHMADPUR) 		2617001000NRG24231120230227729 23/11/2023 SURJIT KAUR 2617001WL007977 SURJIT KAUR 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118917 Mrs. SARJIT KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-002-001/544
(AHMADPUR) 		2617001000NRG24231120230227741 23/11/2023 sarabjit kaur 2617001WL007977 sarabjit kaur 00176 IDIB000B879 1212 1212 Processed 01/02/2024 9911118976 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
63 BUDHLADA PB-17-001-002-001/562
(AHMADPUR) 		2617001000NRG24231120230227746 23/11/2023 Parminder Kaur 2617001WL007977 Parminder Kaur 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118348 Parminder Kaur INDUSIND BANK(607189)
64 BUDHLADA PB-17-001-002-001/563
(AHMADPUR) 		2617001000NRG24231120230227747 23/11/2023 Jarnail kaur 2617001WL007977 Jarnail kaur 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118939 Mrs. JARNAIL KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-002-001/598
(AHMADPUR) 		2617001000NRG24231120230227764 23/11/2023 BEANT KAUR 2617001WL007977 BEANT KAUR 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118457 Mrs. Beant Kaur INDIAN BANK(607105)
66 BUDHLADA PB-17-001-002-001/66
(AHMADPUR) 		2617001000NRG24231120230227784 23/11/2023 Khushpreet kaur 2617001WL007977 Khushpreet kaur 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118298 PINKI U/G BINDER KOUR PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-002-001/682
(AHMADPUR) 		2617001000NRG24231120230227790 23/11/2023 JUGRAJ SINGH 2617001WL007977 JUGRAJ SINGH 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118991 Mr. JAGRAJ SINGH INDIAN BANK(607105)
68 BUDHLADA PB-17-001-002-001/691
(AHMADPUR) 		2617001000NRG24231120230227795 23/11/2023 AMANDEEP KAUR 2617001WL007977 AMANDEEP KAUR 00176 IDIB000B879 1515 1515 Processed 01/02/2024 9911118349 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-002-001/692
(AHMADPUR) 		2617001000NRG24231120230227796 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00176 IDIB000B879 1212 1212 Processed 01/02/2024 9911118354 SUKHPAL KAUR STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-002-001/696
(AHMADPUR) 		2617001000NRG24231120230227797 23/11/2023 SANDEEP KAUR 2617001WL007977 SANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911118986 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-002-001/704
(AHMADPUR) 		2617001000NRG24231120230227799 23/11/2023 Nirmal kaur 2617001WL007977 Nirmal kaur 00176 IDIB000B879 1818 1818 Processed 01/02/2024 9911119041 Mrs. NIRMAL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24231120230228163 23/11/2023 IAMDAD KHAN 2617001WL007978 IAMDAD KHAN 00176 IDIB000B879 1080 1080 Processed 01/02/2024 9911118442 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24231120230228164 23/11/2023 KARNAIL SINGH 2617001WL007978 KARNAIL SINGH 00176 IDIB000B879 1620 1620 Processed 01/02/2024 9911118831 Mr. KARNAIL SINGH INDIAN BANK(607105)
74 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24231120230228165 23/11/2023 GURCHARAN SINGH 2617001WL007978 GURCHARAN SINGH 00176 IDIB000B879 1620 1620 Processed 01/02/2024 9911118464 GURCHARAN SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35226 35226
75 BUDHLADA PB-17-001-002-001/264
(AHMADPUR) 		2617001000NRG24231120230227614 23/11/2023 REKHA RANI 2617001WL007977 REKHA RANI 00176 IDIB000M245 1212 1212 Processed 01/02/2024 9911118296 MISS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
76 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24231120230228112 23/11/2023 GAGANDEEP KAUR 2617001WL007977 GAGANDEEP KAUR 00349 PSIB0021401 1212 1212 Processed 01/02/2024 9911118608 GAGANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24231120230227456 23/11/2023 CHANAN SINGH 2617001WL007972 CHANAN SINGH 00349 PSIB0021401 705 705 Processed 01/02/2024 9911118602 CHANAN SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24231120230227550 23/11/2023 GURPREET SINGH 2617001WL007976 GURPREET SINGH 00349 PSIB0021401 1515 1515 Processed 01/02/2024 9911118663 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3432 3432
79 BUDHLADA PB-17-001-002-001/280
(AHMADPUR) 		2617001000NRG24231120230227623 23/11/2023 Gurpreet Kaur 2617001WL007977 Gurpreet Kaur 00349 PSIB0021536 1515 1515 Processed 01/02/2024 9911118612 MISS GURPREET KAUR UG KULWINDER SINGH STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-002-001/636
(AHMADPUR) 		2617001000NRG24231120230227776 23/11/2023 KARMJEET KAUR 2617001WL007977 KARMJEET KAUR 00349 PSIB0021536 1515 1515 Processed 01/02/2024 9911118609 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-002-001/661
(AHMADPUR) 		2617001000NRG24231120230227786 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00349 PSIB0021536 1212 1212 Processed 01/02/2024 9911118610 KIRNA KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24231120230228160 23/11/2023 MITHU SINGH 2617001WL007978 MITHU SINGH 00349 PSIB0021536 1620 1620 Processed 01/02/2024 9911118611 MR MITHU SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24231120230227415 23/11/2023 HARPREET KAUR 2617001WL007972 HARPREET KAUR 00349 PSIB0021536 705 705 Processed 01/02/2024 9911118613 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6567 6567
84 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24231120230227560 23/11/2023 RAM SINGH 2617001WL007977 RAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9911118425 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-002-001/584
(AHMADPUR) 		2617001000NRG24231120230227757 23/11/2023 Gulab singh 2617001WL007977 Gulab singh 00352 PUNB0PGB003 303 303 Processed 01/02/2024 9911118355 GULAB SINGH HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-002-001/660
(AHMADPUR) 		2617001000NRG24231120230227785 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9911118474 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-026-001/316
(DIALPURA) 		2617001000NRG24231120230227906 23/11/2023 AMRJIT KAUR 2617001WL007977 AMRJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9911118352 AMRJIT KAUR WO SYAM SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24231120230227364 23/11/2023 RANI KAUR 2617001WL007971 RANI KAUR 00352 PUNB0PGB003 625 625 Processed 01/02/2024 9911118471 RANI KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24231120230227365 23/11/2023 RAJ KAUR 2617001WL007971 RAJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118438 RAJ KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24231120230227367 23/11/2023 LABH SINGH 2617001WL007971 LABH SINGH 00352 PUNB0PGB003 1000 1000 Processed 01/02/2024 9911118439 LABH SINGH HDFC BANK LTD(607152)
91 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24231120230227368 23/11/2023 MAJOR SINGH 2617001WL007971 MAJOR SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118470 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24231120230227369 23/11/2023 AMANDEEP KAUR 2617001WL007971 AMANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118473 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24231120230227370 23/11/2023 KIRANPAL KAUR 2617001WL007971 KIRANPAL KAUR 00352 PUNB0PGB003 750 750 Processed 01/02/2024 9911118469 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24231120230227371 23/11/2023 simarjeet kaur 2617001WL007971 simarjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118468 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-029-001/152
(FULLOWALA DOD) 		2617001000NRG24231120230227372 23/11/2023 PAMMI KAUR 2617001WL007971 PAMMI KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118437 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24231120230227373 23/11/2023 GOLLO 2617001WL007971 GOLLO 00352 PUNB0PGB003 1000 1000 Processed 01/02/2024 9911118441 GOLLO PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-029-001/168
(FULLOWALA DOD) 		2617001000NRG24231120230227374 23/11/2023 RANI KAUR 2617001WL007971 RANI KAUR 00352 PUNB0PGB003 250 250 Processed 01/02/2024 9911118440 RANI KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24231120230227375 23/11/2023 JASVIR KAUR 2617001WL007971 JASVIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118475 JASVIR KAUR W/O RAJ KUMAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24231120230227376 23/11/2023 Manpreet kaur 2617001WL007971 Manpreet kaur 00352 PUNB0PGB003 750 750 Rejected 01/02/2024 9911119038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24231120230227377 23/11/2023 RANI KAUR 2617001WL007971 RANI KAUR 00352 PUNB0PGB003 500 500 Processed 01/02/2024 9911118418 RANI KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24231120230227378 23/11/2023 JASVIR KAUR 2617001WL007971 JASVIR KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/02/2024 9911118600 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24231120230227380 23/11/2023 VIRPAL KAUR 2617001WL007971 VIRPAL KAUR 00352 PUNB0PGB003 750 750 Processed 01/02/2024 9911118601 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-029-001/3
(FULLOWALA DOD) 		2617001000NRG24231120230227381 23/11/2023 nirmal kaur 2617001WL007971 nirmal kaur 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118423 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24231120230227382 23/11/2023 Manjit Kaur 2617001WL007971 Manjit Kaur 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118428 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24231120230227383 23/11/2023 RAMANDEEP KAUR 2617001WL007971 RAMANDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118426 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24231120230227384 23/11/2023 GURDEEP KAUR 2617001WL007971 GURDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118421 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24231120230227385 23/11/2023 SARBJIT KAUR 2617001WL007971 SARBJIT KAUR 00352 PUNB0PGB003 500 500 Processed 01/02/2024 9911118472 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24231120230227386 23/11/2023 HARPREET KAUR 2617001WL007971 HARPREET KAUR 00352 PUNB0PGB003 250 250 Processed 01/02/2024 9911118435 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24231120230227387 23/11/2023 RANI KAUR 2617001WL007971 RANI KAUR 00352 PUNB0PGB003 1125 1125 Processed 01/02/2024 9911118599 RANI KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24231120230227388 23/11/2023 BEANT KAUR 2617001WL007971 BEANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118424 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24231120230227389 23/11/2023 Reema Kaur 2617001WL007971 Reema Kaur 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118419 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24231120230227390 23/11/2023 RANJIT KAUR 2617001WL007971 RANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118433 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24231120230227391 23/11/2023 SIMARJIT KAUR 2617001WL007971 SIMARJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118422 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24231120230227392 23/11/2023 BALWINDER KAUR 2617001WL007971 BALWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118431 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24231120230227394 23/11/2023 AMANDEEP KAUR 2617001WL007971 AMANDEEP KAUR 00352 PUNB0PGB003 250 250 Processed 01/02/2024 9911118476 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24231120230227393 23/11/2023 Baljit Kaur 2617001WL007971 Baljit Kaur 00352 PUNB0PGB003 750 750 Processed 01/02/2024 9911118420 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24231120230227395 23/11/2023 BAGGO KAUR 2617001WL007971 BAGGO KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118434 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24231120230227396 23/11/2023 JAL KAUR 2617001WL007971 JAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118429 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24231120230227397 23/11/2023 GURMEET KAUR 2617001WL007971 GURMEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/02/2024 9911118664 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
120 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24231120230227398 23/11/2023 AMARJIT KAUR 2617001WL007971 AMARJIT KAUR 00352 PUNB0PGB003 750 750 Processed 01/02/2024 9911118430 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
121 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24231120230227400 23/11/2023 RANI KAUR 2617001WL007971 RANI KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118432 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24231120230227401 23/11/2023 SARABJIT KAUR 2617001WL007971 SARABJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/02/2024 9911118427 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24231120230227402 23/11/2023 JASPREET KAUR 2617001WL007971 JASPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/02/2024 9911118436 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 44401 44401
124 BUDHLADA PB-17-001-002-001/173
(AHMADPUR) 		2617001000NRG24231120230227580 23/11/2023 PIARA SINGH 2617001WL007977 PIARA SINGH 00354 PUNB0007800 1212 1212 Processed 01/02/2024 9911118739 PIARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24231120230227692 23/11/2023 LACHHMI KAUR 2617001WL007977 LACHHMI KAUR 00354 PUNB0007800 1818 1818 Processed 01/02/2024 9911118631 LACCHMI KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-002-001/488
(AHMADPUR) 		2617001000NRG24231120230227715 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00354 PUNB0007800 1515 1515 Processed 01/02/2024 9911118630 JASWINDER KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-002-001/556
(AHMADPUR) 		2617001000NRG24231120230227743 23/11/2023 Raj Rani 2617001WL007977 Raj Rani 00354 PUNB0007800 1515 1515 Processed 01/02/2024 9911118635 RAJ RANI PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-002-001/570
(AHMADPUR) 		2617001000NRG24231120230227752 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00354 PUNB0007800 1515 1515 Processed 01/02/2024 9911118632 VEERPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-002-001/633
(AHMADPUR) 		2617001000NRG24231120230227772 23/11/2023 HARBANS SINGH 2617001WL007977 HARBANS SINGH 00354 PUNB0007800 1818 1818 Processed 01/02/2024 9911118634 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-002-001/634
(AHMADPUR) 		2617001000NRG24231120230227773 23/11/2023 IKBAL SINGH 2617001WL007977 IKBAL SINGH 00354 PUNB0007800 1212 1212 Processed 01/02/2024 9911118633 IKBAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-002-001/642
(AHMADPUR) 		2617001000NRG24231120230227779 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00354 PUNB0007800 909 909 Processed 01/02/2024 9911118855 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-002-001/667
(AHMADPUR) 		2617001000NRG24231120230227789 23/11/2023 PARWINDER KAUR 2617001WL007977 PARWINDER KAUR 00354 PUNB0007800 1818 1818 Processed 01/02/2024 9911118636 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
133 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24231120230227553 23/11/2023 CHHINDER KAUR 2617001WL007977 CHHINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118793 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24231120230227554 23/11/2023 PARMJIT KAUR 2617001WL007977 PARMJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118695 PARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-002-001/112
(AHMADPUR) 		2617001000NRG24231120230227557 23/11/2023 AMARJEET KAUR 2617001WL007977 AMARJEET KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118737 Mrs. AMARJIT KAUR INDIAN BANK(607105)
136 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24231120230227561 23/11/2023 ANGREJ KAUR 2617001WL007977 ANGREJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118645 ANGREJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-002-001/126
(AHMADPUR) 		2617001000NRG24231120230227566 23/11/2023 AMRITPAL KAUR 2617001WL007977 AMRITPAL KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118647 AMRIT PAL KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-002-001/128
(AHMADPUR) 		2617001000NRG24231120230227567 23/11/2023 KRISHNA DEVI 2617001WL007977 KRISHNA DEVI 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118838 KRISHANA DEVI HDFC BANK LTD(607152)
139 BUDHLADA PB-17-001-002-001/131
(AHMADPUR) 		2617001000NRG24231120230227568 23/11/2023 NACHHATAR KAUR 2617001WL007977 NACHHATAR KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118691 NACHHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-002-001/134
(AHMADPUR) 		2617001000NRG24231120230227569 23/11/2023 GURMAIL KAUR 2617001WL007977 GURMAIL KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118733 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-002-001/140
(AHMADPUR) 		2617001000NRG24231120230227571 23/11/2023 PAPPI KAUR 2617001WL007977 PAPPI KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118789 PAPPI KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-002-001/15
(AHMADPUR) 		2617001000NRG24231120230227572 23/11/2023 KARAM SINGH 2617001WL007977 KARAM SINGH 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118731 KARAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-002-001/153
(AHMADPUR) 		2617001000NRG24231120230227573 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118849 KARAM JIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-002-001/155
(AHMADPUR) 		2617001000NRG24231120230227574 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118787 Mrs. NASIB KAUR INDIAN BANK(607105)
145 BUDHLADA PB-17-001-002-001/157
(AHMADPUR) 		2617001000NRG24231120230227575 23/11/2023 KULWANT KAUR 2617001WL007977 KULWANT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118736 KULWANT KAUR HDFC BANK LTD(607152)
146 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24231120230227577 23/11/2023 KARAM CHAND 2617001WL007977 KARAM CHAND 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118850 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-002-001/169
(AHMADPUR) 		2617001000NRG24231120230227578 23/11/2023 GURMEL KAUR 2617001WL007977 GURMEL KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118840 GURMEL KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-002-001/17
(AHMADPUR) 		2617001000NRG24231120230227579 23/11/2023 HARBANS KAUR 2617001WL007977 HARBANS KAUR 00354 PUNB0059610 303 303 Processed 01/02/2024 9911118735 HARBANS KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24231120230227584 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118752 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-002-001/183
(AHMADPUR) 		2617001000NRG24231120230227586 23/11/2023 JELLO KAUR 2617001WL007977 JELLO KAUR 00354 PUNB0059610 303 303 Processed 01/02/2024 9911118795 JARNAIL KAUR W/O SITA SINGHJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-002-001/190
(AHMADPUR) 		2617001000NRG24231120230227587 23/11/2023 ROOP SINGH 2617001WL007977 ROOP SINGH 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118805 ROOP SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-002-001/208
(AHMADPUR) 		2617001000NRG24231120230227589 23/11/2023 KULWANT KAUR 2617001WL007977 KULWANT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118742 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-002-001/219
(AHMADPUR) 		2617001000NRG24231120230227592 23/11/2023 CHHINDER KAUR 2617001WL007977 CHHINDER KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118842 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-002-001/22
(AHMADPUR) 		2617001000NRG24231120230227593 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0059610 606 606 Processed 01/02/2024 9911118804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-002-001/220
(AHMADPUR) 		2617001000NRG24231120230227594 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118792 NASIB KAUR WO TAAR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-002-001/223
(AHMADPUR) 		2617001000NRG24231120230227596 23/11/2023 MAHINDER KAUR 2617001WL007977 MAHINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118798 MAHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-002-001/225
(AHMADPUR) 		2617001000NRG24231120230227597 23/11/2023 GURMIT KAUR 2617001WL007977 GURMIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118783 GURMEET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-002-001/226
(AHMADPUR) 		2617001000NRG24231120230227598 23/11/2023 BALDEV KAUR 2617001WL007977 BALDEV KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118788 BALDEV KAUR WO FAQIRI SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-002-001/241
(AHMADPUR) 		2617001000NRG24231120230227603 23/11/2023 MELO KAUR 2617001WL007977 MELO KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118678 MRS MELO KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-002-001/242
(AHMADPUR) 		2617001000NRG24231120230227604 23/11/2023 SINDER KAUR 2617001WL007977 SINDER KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118690 SINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-002-001/243
(AHMADPUR) 		2617001000NRG24231120230227605 23/11/2023 HARJIT KAUR 2617001WL007977 HARJIT KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118689 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-002-001/247
(AHMADPUR) 		2617001000NRG24231120230227606 23/11/2023 PARKASH KAUR 2617001WL007977 PARKASH KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118784 PRAKASH KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24231120230227607 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118753 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24231120230227608 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118697 RAJ KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24231120230227610 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118791 NASIB KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-002-001/259
(AHMADPUR) 		2617001000NRG24231120230227612 23/11/2023 PRITAM KAUR 2617001WL007977 PRITAM KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118696 PRITAM KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-002-001/262
(AHMADPUR) 		2617001000NRG24231120230227613 23/11/2023 NESAB KAUR 2617001WL007977 NESAB KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118845 NASEEB KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-002-001/271
(AHMADPUR) 		2617001000NRG24231120230227618 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118846 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
169 BUDHLADA PB-17-001-002-001/273
(AHMADPUR) 		2617001000NRG24231120230227619 23/11/2023 PALO KAUR 2617001WL007977 PALO KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118677 PALO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-002-001/279
(AHMADPUR) 		2617001000NRG24231120230227621 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118852 KIRAN KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-002-001/280
(AHMADPUR) 		2617001000NRG24231120230227622 23/11/2023 SUKHVEER KAUR 2617001WL007977 SUKHVEER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118679 SUKHVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-002-001/281
(AHMADPUR) 		2617001000NRG24231120230227624 23/11/2023 BINDER KAUR 2617001WL007977 BINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118796 BINDER KAUR HDFC BANK LTD(607152)
173 BUDHLADA PB-17-001-002-001/284
(AHMADPUR) 		2617001000NRG24231120230227625 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118734 KARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-002-001/288
(AHMADPUR) 		2617001000NRG24231120230227626 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118802 SARABJIT KAUR HDFC BANK LTD(607152)
175 BUDHLADA PB-17-001-002-001/289
(AHMADPUR) 		2617001000NRG24231120230227627 23/11/2023 BEERA SINGH 2617001WL007977 BEERA SINGH 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118702 VEERA SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-002-001/290
(AHMADPUR) 		2617001000NRG24231120230227628 23/11/2023 GULAB KAUR 2617001WL007977 GULAB KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118785 GULAB KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-002-001/291
(AHMADPUR) 		2617001000NRG24231120230227629 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118790 MANPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-002-001/292
(AHMADPUR) 		2617001000NRG24231120230227630 23/11/2023 SURJIT KAUR 2617001WL007977 SURJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118746 SURJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-002-001/293
(AHMADPUR) 		2617001000NRG24231120230227631 23/11/2023 RANJIT KAUR 2617001WL007977 RANJIT KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118686 RANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-002-001/297
(AHMADPUR) 		2617001000NRG24231120230227632 23/11/2023 JASBIR KAUR 2617001WL007977 JASBIR KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118701 JASBIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-002-001/300
(AHMADPUR) 		2617001000NRG24231120230227633 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118741 RAJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-002-001/301
(AHMADPUR) 		2617001000NRG24231120230227634 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118683 RANI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-002-001/306
(AHMADPUR) 		2617001000NRG24231120230227635 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118745 RANI KAUR WO KULJEET SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-002-001/308
(AHMADPUR) 		2617001000NRG24231120230227636 23/11/2023 MAHINDER KAUR 2617001WL007977 MAHINDER KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118744 MAHINDER KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-002-001/309
(AHMADPUR) 		2617001000NRG24231120230227637 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118646 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-002-001/311
(AHMADPUR) 		2617001000NRG24231120230227638 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118747 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-002-001/316
(AHMADPUR) 		2617001000NRG24231120230227639 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118750 SARABJIT KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-002-001/317
(AHMADPUR) 		2617001000NRG24231120230227640 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00354 PUNB0059610 1515 1515 Rejected 01/02/2024 9911118749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BUDHLADA PB-17-001-002-001/318
(AHMADPUR) 		2617001000NRG24231120230227641 23/11/2023 JAGGA SINGH 2617001WL007977 JAGGA SINGH 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118730 JAGGA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-002-001/319
(AHMADPUR) 		2617001000NRG24231120230227642 23/11/2023 PAMMA SINGH 2617001WL007977 PAMMA SINGH 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118680 PAMMA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-002-001/319
(AHMADPUR) 		2617001000NRG24231120230227643 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118681 RAJ KAUR KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-002-001/326
(AHMADPUR) 		2617001000NRG24231120230227645 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118644 RANI KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24231120230227646 23/11/2023 BINDER KAUR 2617001WL007977 BINDER KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118844 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-002-001/332
(AHMADPUR) 		2617001000NRG24231120230227647 23/11/2023 GURMAIL KAUR 2617001WL007977 GURMAIL KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118676 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-002-001/333
(AHMADPUR) 		2617001000NRG24231120230227648 23/11/2023 SINDER KAUR 2617001WL007977 SINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118648 SINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-002-001/335
(AHMADPUR) 		2617001000NRG24231120230227649 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118808 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24231120230227651 23/11/2023 KELO KAUR 2617001WL007977 KELO KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118684 MRS KALO DSSO WO SH GULJAR SINGH STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-002-001/34
(AHMADPUR) 		2617001000NRG24231120230227652 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118649 PARAMJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-002-001/341
(AHMADPUR) 		2617001000NRG24231120230227653 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118688 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24231120230227654 23/11/2023 BABU SINGH 2617001WL007977 BABU SINGH 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118754 BABU SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24231120230227655 23/11/2023 SAMSHER SINGH 2617001WL007977 SAMSHER SINGH 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118694 SAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-002-001/352
(AHMADPUR) 		2617001000NRG24231120230227657 23/11/2023 RANO KAUR 2617001WL007977 RANO KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118693 RANO KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-002-001/353
(AHMADPUR) 		2617001000NRG24231120230227658 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118740 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24231120230227659 23/11/2023 NACHHATAR KAUR 2617001WL007977 NACHHATAR KAUR 00354 PUNB0059610 909 909 Rejected 01/02/2024 9911118748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BUDHLADA PB-17-001-002-001/36
(AHMADPUR) 		2617001000NRG24231120230227660 23/11/2023 TEJO KAUR 2617001WL007977 TEJO KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118807 TEJ KAUR WO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-002-001/363
(AHMADPUR) 		2617001000NRG24231120230227661 23/11/2023 MALKIT KAUR 2617001WL007977 MALKIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118699 MALKIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-002-001/365
(AHMADPUR) 		2617001000NRG24231120230227662 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118700 RAJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24231120230227664 23/11/2023 BIRPAL KAUR 2617001WL007977 BIRPAL KAUR 00354 PUNB0059610 1212 1212 Rejected 01/02/2024 9911118801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24231120230227665 23/11/2023 LAKSHMAN SINGH 2617001WL007977 LAKSHMAN SINGH 00354 PUNB0059610 303 303 Processed 01/02/2024 9911118851 LACHMAN SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-002-001/381
(AHMADPUR) 		2617001000NRG24231120230227666 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118799 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-002-001/383
(AHMADPUR) 		2617001000NRG24231120230227667 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118841 KARAM JIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-002-001/384
(AHMADPUR) 		2617001000NRG24231120230227668 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118843 KULWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-002-001/390
(AHMADPUR) 		2617001000NRG24231120230227672 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00354 PUNB0059610 606 606 Processed 01/02/2024 9911118800 GURMEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-002-001/402
(AHMADPUR) 		2617001000NRG24231120230227676 23/11/2023 MUKHTIAR KAUR 2617001WL007977 MUKHTIAR KAUR 00354 PUNB0059610 303 303 Processed 01/02/2024 9911118848 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 BUDHLADA PB-17-001-002-001/403
(AHMADPUR) 		2617001000NRG24231120230227677 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118685 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-002-001/404
(AHMADPUR) 		2617001000NRG24231120230227678 23/11/2023 GURMIT KAUR 2617001WL007977 GURMIT KAUR 00354 PUNB0059610 606 606 Processed 01/02/2024 9911118839 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-002-001/407
(AHMADPUR) 		2617001000NRG24231120230227679 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118809 SARABJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-002-001/408
(AHMADPUR) 		2617001000NRG24231120230227680 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00354 PUNB0059610 303 303 Processed 01/02/2024 9911118803 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24231120230227683 23/11/2023 SURJEET KAUR 2617001WL007977 SURJEET KAUR 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118692 SURJEET KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-002-001/425
(AHMADPUR) 		2617001000NRG24231120230227690 23/11/2023 DARSHAN SINGH 2617001WL007977 DARSHAN SINGH 00354 PUNB0059610 1212 1212 Processed 01/02/2024 9911118854 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-002-001/43
(AHMADPUR) 		2617001000NRG24231120230227693 23/11/2023 CHHINDER KAUR 2617001WL007977 CHHINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118682 CHHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-002-001/45
(AHMADPUR) 		2617001000NRG24231120230227701 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118786 AMARJIT KAUR WO NEKA SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-002-001/46
(AHMADPUR) 		2617001000NRG24231120230227706 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118794 PAMMI KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-002-001/49
(AHMADPUR) 		2617001000NRG24231120230227716 23/11/2023 CHHOTA SINGH 2617001WL007977 CHHOTA SINGH 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118743 CHHOTA SINGH SO TARVAINI SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-002-001/511
(AHMADPUR) 		2617001000NRG24231120230227727 23/11/2023 KAUR SINGH 2617001WL007977 KAUR SINGH 00354 PUNB0059610 606 606 Processed 01/02/2024 9911118687 KAUR SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-002-001/524
(AHMADPUR) 		2617001000NRG24231120230227732 23/11/2023 KIRNA DEVI 2617001WL007977 KIRNA DEVI 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118643 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-002-001/54
(AHMADPUR) 		2617001000NRG24231120230227740 23/11/2023 SINDER KAUR 2617001WL007977 SINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118837 MRS SINDER KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24231120230227751 23/11/2023 BALJEET KAUR 2617001WL007977 BALJEET KAUR 00354 PUNB0059610 909 909 Processed 01/02/2024 9911118853 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-002-001/596
(AHMADPUR) 		2617001000NRG24231120230227763 23/11/2023 PAMMI KAUR 2617001WL007977 PAMMI KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118755 PEMI KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24231120230227804 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118698 JASBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-002-001/84
(AHMADPUR) 		2617001000NRG24231120230227805 23/11/2023 GURMIT KAUR 2617001WL007977 GURMIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118732 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24231120230227807 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118797 NASIB KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24231120230227809 23/11/2023 JASWANT KAUR 2617001WL007977 JASWANT KAUR 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118847 JASWANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24231120230227808 23/11/2023 MITHU SINGH 2617001WL007977 MITHU SINGH 00354 PUNB0059610 1818 1818 Processed 01/02/2024 9911118806 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24231120230227810 23/11/2023 GOLO KAUR 2617001WL007977 GOLO KAUR 00354 PUNB0059610 1515 1515 Processed 01/02/2024 9911118751 GOLO KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146046 146046
236 BUDHLADA PB-17-001-026-001/1
(DIALPURA) 		2617001000NRG24231120230227814 23/11/2023 JAGDEV SINGH 2617001WL007977 JAGDEV SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118279 JAGDEV SINGH SO BACHNA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24231120230227817 23/11/2023 JARNAIL KAUR 2617001WL007977 JARNAIL KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118959 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24231120230227818 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118913 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24231120230227819 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118280 PARAMJIT KAUR HDFC BANK LTD(607152)
240 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24231120230227820 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118914 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24231120230227822 23/11/2023 GURDAS SINGH 2617001WL007977 GURDAS SINGH 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118904 GURDAS SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24231120230227824 23/11/2023 PYARO KAUR 2617001WL007977 PYARO KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118946 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24231120230227823 23/11/2023 RANSU SINGH 2617001WL007977 RANSU SINGH 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118275 RAN SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24231120230227825 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118950 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24231120230227826 23/11/2023 RIMPY 2617001WL007977 RIMPY 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118857 RIMPI PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24231120230227827 23/11/2023 RANJIT KAUR 2617001WL007977 RANJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118273 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24231120230227829 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118901 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24231120230227830 23/11/2023 MANJEET KAUR 2617001WL007977 MANJEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118907 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24231120230227831 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118897 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24231120230227832 23/11/2023 MANJEET KAUR 2617001WL007977 MANJEET KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118954 MANJIT KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24231120230227833 23/11/2023 JASWANT KAUR 2617001WL007977 JASWANT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118999 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-026-001/144
(DIALPURA) 		2617001000NRG24231120230227834 23/11/2023 ROSHNI KAUR 2617001WL007977 ROSHNI KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118889 ROSHNI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24231120230227835 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118965 RANI PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24231120230227836 23/11/2023 MAMTA KAUR 2617001WL007977 MAMTA KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119012 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24231120230227837 23/11/2023 PARKASH KAUR 2617001WL007977 PARKASH KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119002 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24231120230227838 23/11/2023 Mamta Devi 2617001WL007977 Mamta Devi 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118966 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24231120230227839 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118964 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24231120230227840 23/11/2023 ANGREJ KAUR 2617001WL007977 ANGREJ KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118902 ANGRAJ KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24231120230227841 23/11/2023 SEETO KAUR 2617001WL007977 SEETO KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118912 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24231120230227842 23/11/2023 SUKHVINDER KAUR 2617001WL007977 SUKHVINDER KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911119016 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24231120230227844 23/11/2023 ANGREZ KAUR 2617001WL007977 ANGREZ KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118890 ANGREJ KAUR WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24231120230227846 23/11/2023 Banti Singh 2617001WL007977 Banti Singh 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118910 BANTI SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24231120230227845 23/11/2023 PARMJEET KAUR 2617001WL007977 PARMJEET KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118313 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24231120230227848 23/11/2023 KRISHANA KAUR 2617001WL007977 KRISHANA KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119019 KRISHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24231120230227847 23/11/2023 TELU SINGH 2617001WL007977 TELU SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118900 TELU SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24231120230227546 23/11/2023 GORA SINGH 2617001WL007975 GORA SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118266 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24231120230227849 23/11/2023 SHANTI 2617001WL007977 SHANTI 00354 PUNB0081310 606 606 Processed 01/02/2024 9911119017 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24231120230227850 23/11/2023 SUKHI KAUR 2617001WL007977 SUKHI KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118894 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24231120230227851 23/11/2023 LAL SINGH 2617001WL007977 LAL SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118905 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-026-001/177
(DIALPURA) 		2617001000NRG24231120230227852 23/11/2023 Parveen kaur 2617001WL007977 Parveen kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119007 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24231120230227854 23/11/2023 KARMJIT KAUR 2617001WL007977 KARMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118858 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24231120230227855 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119010 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-026-001/184
(DIALPURA) 		2617001000NRG24231120230227856 23/11/2023 Satgur singh 2617001WL007977 Satgur singh 00354 PUNB0081310 909 909 Processed 01/02/2024 9911118300 SATGUR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-026-001/188
(DIALPURA) 		2617001000NRG24231120230227857 23/11/2023 BHAGO KAUR 2617001WL007977 BHAGO KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118262 BHAGO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24231120230227858 23/11/2023 GURJEET KAUR 2617001WL007977 GURJEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118312 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24231120230227859 23/11/2023 KULWANT KAUR 2617001WL007977 KULWANT KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911119006 KULWANT KAUR HDFC BANK LTD(607152)
277 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24231120230227860 23/11/2023 NACHHATAR SINGH 2617001WL007977 NACHHATAR SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119004 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24231120230227861 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118276 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24231120230227862 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118274 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24231120230227864 23/11/2023 ANGREZ KAUR 2617001WL007977 ANGREZ KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119011 ANGREJO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24231120230227863 23/11/2023 LABH SINGH 2617001WL007977 LABH SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118859 LABH SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24231120230227866 23/11/2023 SUKHJEET KAUR 2617001WL007977 SUKHJEET KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118388 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24231120230227867 23/11/2023 KESHAR KAUR 2617001WL007977 KESHAR KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119013 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-026-001/212
(DIALPURA) 		2617001000NRG24231120230227868 23/11/2023 Buta singh 2617001WL007977 Buta singh 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118862 BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
285 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24231120230227869 23/11/2023 SATPAL KAUR 2617001WL007977 SATPAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118258 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24231120230227871 23/11/2023 PARAKASHO 2617001WL007977 PARAKASHO 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118952 PARAKASHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24231120230227873 23/11/2023 MALKEET KAUR 2617001WL007977 MALKEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118278 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24231120230227874 23/11/2023 JEETO 2617001WL007977 JEETO 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118949 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24231120230227875 23/11/2023 BHAGWANTI 2617001WL007977 BHAGWANTI 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118860 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24231120230227876 23/11/2023 HARJIT KAUR 2617001WL007977 HARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118955 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24231120230227877 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118257 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-026-001/239
(DIALPURA) 		2617001000NRG24231120230227878 23/11/2023 MUKESH KUMARI 2617001WL007977 MUKESH KUMARI 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118956 MUKESH KUMARI HDFC BANK LTD(607152)
293 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24231120230227879 23/11/2023 SUKHDEV SINGH 2617001WL007977 SUKHDEV SINGH 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118906 SUKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-026-001/242
(DIALPURA) 		2617001000NRG24231120230227880 23/11/2023 SEETO 2617001WL007977 SEETO 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911119014 SITO KAUR W/O MISHRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
295 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24231120230227881 23/11/2023 MALKIT KAUR 2617001WL007977 MALKIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118314 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24231120230227882 23/11/2023 JEET KHAN 2617001WL007977 JEET KHAN 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118942 JEET KHAN SO BOR KHAN PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24231120230227883 23/11/2023 SUNITA KAUR 2617001WL007977 SUNITA KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118945 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-026-001/246
(DIALPURA) 		2617001000NRG24231120230227884 23/11/2023 LAKHWINDER KAUR 2617001WL007977 LAKHWINDER KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118265 LAKHVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-026-001/248
(DIALPURA) 		2617001000NRG24231120230227885 23/11/2023 MEENA 2617001WL007977 MEENA 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118962 MEENA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24231120230227887 23/11/2023 MELO 2617001WL007977 MELO 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118948 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24231120230227886 23/11/2023 NAHAR SINGH 2617001WL007977 NAHAR SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118908 NAHAR SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24231120230227888 23/11/2023 LABH SINGH 2617001WL007977 LABH SINGH 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118259 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24231120230227890 23/11/2023 CHARNO KAUR 2617001WL007977 CHARNO KAUR 00354 PUNB0081310 303 303 Processed 01/02/2024 9911118310 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-026-001/263
(DIALPURA) 		2617001000NRG24231120230227891 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118958 SARBJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-026-001/265
(DIALPURA) 		2617001000NRG24231120230227892 23/11/2023 LABHO 2617001WL007977 LABHO 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118316 LABHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24231120230227893 23/11/2023 MINNI 2617001WL007977 MINNI 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118996 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-026-001/268
(DIALPURA) 		2617001000NRG24231120230227894 23/11/2023 TARSEM SINGH 2617001WL007977 TARSEM SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118317 TARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24231120230227895 23/11/2023 KARNAIL KAUR 2617001WL007977 KARNAIL KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118315 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-026-001/274
(DIALPURA) 		2617001000NRG24231120230227896 23/11/2023 JEETO 2617001WL007977 JEETO 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118960 JEETO WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-026-001/275
(DIALPURA) 		2617001000NRG24231120230227897 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118267 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-026-001/283
(DIALPURA) 		2617001000NRG24231120230227898 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118260 JASWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-026-001/284
(DIALPURA) 		2617001000NRG24231120230227899 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118269 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-026-001/29
(DIALPURA) 		2617001000NRG24231120230227900 23/11/2023 RAJ SINGH 2617001WL007977 RAJ SINGH 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118998 RAJ SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-026-001/29
(DIALPURA) 		2617001000NRG24231120230227901 23/11/2023 Suman Kaur 2617001WL007977 Suman Kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118261 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24231120230227902 23/11/2023 KALA SINGH 2617001WL007977 KALA SINGH 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118915 KALA SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24231120230227904 23/11/2023 RINKU KAUR 2617001WL007977 RINKU KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118953 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24231120230227905 23/11/2023 GURPREET KAUR 2617001WL007977 GURPREET KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118995 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24231120230227907 23/11/2023 Raj Kaur 2617001WL007977 Raj Kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118957 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24231120230227909 23/11/2023 RANI 2617001WL007977 RANI 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118415 RANI PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-026-001/332
(DIALPURA) 		2617001000NRG24231120230227911 23/11/2023 BALJINDER KAUR 2617001WL007977 BALJINDER KAUR 00354 PUNB0081310 909 909 Processed 01/02/2024 9911118911 BALJINDER KAUR WO MALVINDER SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24231120230227912 23/11/2023 NIRMAL KAUR 2617001WL007977 NIRMAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119015 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-026-001/341
(DIALPURA) 		2617001000NRG24231120230227913 23/11/2023 Gurmel kaur 2617001WL007977 Gurmel kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118943 GURMEL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-026-001/344
(DIALPURA) 		2617001000NRG24231120230227915 23/11/2023 Beanti Devi 2617001WL007977 Beanti Devi 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118856 BEANTI DEVI PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24231120230227916 23/11/2023 HAMIRU KAUR 2617001WL007977 HAMIRU KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118892 HAMIRO LAL HDFC BANK LTD(607152)
325 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24231120230227917 23/11/2023 bimal kaur 2617001WL007977 bimal kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118272 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24231120230227918 23/11/2023 KASHMIR KAUR 2617001WL007977 KASHMIR KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911119009 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24231120230227919 23/11/2023 GURPREET KAUR 2617001WL007977 GURPREET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119020 BHOLA SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24231120230227921 23/11/2023 RADHA 2617001WL007977 RADHA 00354 PUNB0081310 606 606 Processed 01/02/2024 9911118264 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24231120230227922 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118963 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24231120230227923 23/11/2023 DES RAJ 2617001WL007977 DES RAJ 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118903 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-026-001/55
(DIALPURA) 		2617001000NRG24231120230227924 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118968 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24231120230227925 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118947 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24231120230227926 23/11/2023 AMAR KAUR 2617001WL007977 AMAR KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118944 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24231120230227927 23/11/2023 babli kaur 2617001WL007977 babli kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118277 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24231120230227928 23/11/2023 Raju singh 2617001WL007977 Raju singh 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118909 RAJU SINGH SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24231120230227929 23/11/2023 ATAMA SINGH 2617001WL007977 ATAMA SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118899 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24231120230227930 23/11/2023 PRAMESHWARI KAUR 2617001WL007977 PRAMESHWARI KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118311 PRAMESHRI WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24231120230227931 23/11/2023 JEETO KAUR 2617001WL007977 JEETO KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118896 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
339 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24231120230227932 23/11/2023 NIRMALA DEVI 2617001WL007977 NIRMALA DEVI 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118967 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24231120230227933 23/11/2023 MEERA KAUR 2617001WL007977 MEERA KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119005 MEERA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24231120230227935 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119008 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24231120230227936 23/11/2023 BALJEET SINGH 2617001WL007977 BALJEET SINGH 00354 PUNB0081310 909 909 Processed 01/02/2024 9911119003 BALJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24231120230227937 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118271 JASVIR KAUR HDFC BANK LTD(607152)
344 BUDHLADA PB-17-001-026-001/81
(DIALPURA) 		2617001000NRG24231120230227938 23/11/2023 SHINDERPAL KAUR 2617001WL007977 SHINDERPAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118895 SINDERPAL KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24231120230227939 23/11/2023 PARMJEET KAUR 2617001WL007977 PARMJEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118891 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24231120230227940 23/11/2023 SUMAN DEVI 2617001WL007977 SUMAN DEVI 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118263 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-026-001/88
(DIALPURA) 		2617001000NRG24231120230227941 23/11/2023 KARNAIL KAUR 2617001WL007977 KARNAIL KAUR 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911119018 KARNAIL KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24231120230227942 23/11/2023 BIRBAL SINGH 2617001WL007977 BIRBAL SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911119001 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-026-001/91
(DIALPURA) 		2617001000NRG24231120230227943 23/11/2023 PAL KAUR 2617001WL007977 PAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118281 PAL KAUR WO BAKIL SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24231120230227944 23/11/2023 AMRIK SINGH 2617001WL007977 AMRIK SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118282 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24231120230227945 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118997 SARBATI PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-026-001/94
(DIALPURA) 		2617001000NRG24231120230227946 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118961 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24231120230227947 23/11/2023 HAKAM SINGH 2617001WL007977 HAKAM SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118898 HAKAM SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24231120230227948 23/11/2023 SEETO 2617001WL007977 SEETO 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118951 SEETO WOO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-026-001/97
(DIALPURA) 		2617001000NRG24231120230227949 23/11/2023 SUNITA KAUR 2617001WL007977 SUNITA KAUR 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118893 SUNITA KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24231120230227950 23/11/2023 Shinderpal kaur 2617001WL007977 Shinderpal kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118268 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-026-001/99
(DIALPURA) 		2617001000NRG24231120230227951 23/11/2023 PARMJEET KAUR 2617001WL007977 PARMJEET KAUR 00354 PUNB0081310 1515 1515 Processed 01/02/2024 9911118270 PARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24231120230228034 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0081310 909 909 Processed 01/02/2024 9911118416 RAJ KAUR ICICI BANK LTD(508534)
359 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24231120230228098 23/11/2023 GIAN SINGH 2617001WL007977 GIAN SINGH 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118417 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
360 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24231120230228110 23/11/2023 Ranjit kaur 2617001WL007977 Ranjit kaur 00354 PUNB0081310 1818 1818 Processed 01/02/2024 9911118387 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24231120230228116 23/11/2023 Rekha Rani 2617001WL007977 Rekha Rani 00354 PUNB0081310 1212 1212 Processed 01/02/2024 9911118386 Rekha Rani INDUSIND BANK(607189)
362 BUDHLADA PB-17-001-058-001/246
(MAGHIAN) 		2617001000NRG24231120230227448 23/11/2023 sukhpal singh 2617001WL007972 sukhpal singh 00354 PUNB0081310 1060 1060 Processed 01/02/2024 9911119000 SUKHPAL SINGH URF PAL SINGH SO BACHAN SI PUNJAB NATIONAL BANK(508568)
SubTotal 204676 204676
363 BUDHLADA PB-17-001-026-001/202
(DIALPURA) 		2617001000NRG24231120230227865 23/11/2023 MELA SINGH 2617001WL007977 MELA SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118861 MELA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24231120230227952 23/11/2023 BAGGA SINGH 2617001WL007977 BAGGA SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118525 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24231120230227953 23/11/2023 NAZAR SINGH 2617001WL007977 NAZAR SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118528 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24231120230227959 23/11/2023 BALLA SINGH 2617001WL007977 BALLA SINGH 00354 PUNB0126600 909 909 Processed 01/02/2024 9911118480 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24231120230227961 23/11/2023 MAHINDER KAUR 2617001WL007977 MAHINDER KAUR 00354 PUNB0126600 1212 1212 Processed 01/02/2024 9911118483 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-045-001/135
(KAHANGARH) 		2617001000NRG24231120230227963 23/11/2023 BHURI KAUR 2617001WL007977 BHURI KAUR 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118481 BHURI KAUR PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24231120230227966 23/11/2023 SHINDER KAUR 2617001WL007977 SHINDER KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118530 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24231120230227970 23/11/2023 JEET SINGH 2617001WL007977 JEET SINGH 00354 PUNB0126600 909 909 Processed 01/02/2024 9911118477 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-045-001/164
(KAHANGARH) 		2617001000NRG24231120230227971 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00354 PUNB0126600 1212 1212 Processed 01/02/2024 9911118482 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24231120230227972 23/11/2023 KALA SINGH 2617001WL007977 KALA SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118479 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24231120230227975 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118539 RANI PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24231120230227974 23/11/2023 ROOP SINGH 2617001WL007977 ROOP SINGH 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118526 ROOP SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24231120230227985 23/11/2023 ROOP SINGH 2617001WL007977 ROOP SINGH 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118527 ROOP SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24231120230227990 23/11/2023 MAYA KAUR 2617001WL007977 MAYA KAUR 00354 PUNB0126600 1212 1212 Processed 01/02/2024 9911118524 MAYA KAUR ICICI BANK LTD(508534)
377 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24231120230227991 23/11/2023 GURPREET KAUR 2617001WL007977 GURPREET KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118541 MS GURPREET KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-045-001/256
(KAHANGARH) 		2617001000NRG24231120230227998 23/11/2023 VIRPAL KAUR 2617001WL007977 VIRPAL KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118491 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24231120230228000 23/11/2023 JOGINDER SINGH 2617001WL007977 JOGINDER SINGH 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118537 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24231120230228002 23/11/2023 JARNAIL SINGH 2617001WL007977 JARNAIL SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118490 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24231120230228003 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118536 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24231120230228005 23/11/2023 LABH SINGH 2617001WL007977 LABH SINGH 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118484 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24231120230228014 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118540 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
384 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24231120230228019 23/11/2023 GURMAIL SINGH 2617001WL007977 GURMAIL SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118522 GURMEL SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24231120230228020 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118488 JASVIR KAUR ICICI BANK LTD(508534)
386 BUDHLADA PB-17-001-045-001/325
(KAHANGARH) 		2617001000NRG24231120230228021 23/11/2023 MAHINDER SINGH 2617001WL007977 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118538 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24231120230228022 23/11/2023 RANJIT KAUR 2617001WL007977 RANJIT KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118535 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-045-001/333
(KAHANGARH) 		2617001000NRG24231120230228025 23/11/2023 LABH SINGH 2617001WL007977 LABH SINGH 00354 PUNB0126600 1212 1212 Processed 01/02/2024 9911118478 LABH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-045-001/36
(KAHANGARH) 		2617001000NRG24231120230228027 23/11/2023 MAHINDER SINGH 2617001WL007977 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118529 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-045-001/370
(KAHANGARH) 		2617001000NRG24231120230228029 23/11/2023 JASPREET KAUR 2617001WL007977 JASPREET KAUR 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118534 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-045-001/393
(KAHANGARH) 		2617001000NRG24231120230228033 23/11/2023 MALKIT KAUR 2617001WL007977 MALKIT KAUR 00354 PUNB0126600 1818 1818 Rejected 01/02/2024 9911118544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BUDHLADA PB-17-001-045-001/396
(KAHANGARH) 		2617001000NRG24231120230228035 23/11/2023 SUKHVEER KAUR 2617001WL007977 SUKHVEER KAUR 00354 PUNB0126600 909 909 Processed 01/02/2024 9911118521 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24231120230228036 23/11/2023 MAHINDER KAUR 2617001WL007977 MAHINDER KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118492 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24231120230228038 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118542 SUKHPAL KAUR ICICI BANK LTD(508534)
395 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24231120230228039 23/11/2023 SHINDER KAUR 2617001WL007977 SHINDER KAUR 00354 PUNB0126600 606 606 Processed 01/02/2024 9911118486 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-045-001/58
(KAHANGARH) 		2617001000NRG24231120230228040 23/11/2023 CHHOTA SINGH 2617001WL007977 CHHOTA SINGH 00354 PUNB0126600 909 909 Processed 01/02/2024 9911118531 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-045-001/63
(KAHANGARH) 		2617001000NRG24231120230228041 23/11/2023 DARSHAN SINGH 2617001WL007977 DARSHAN SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118485 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24231120230228043 23/11/2023 MISHARA SINGH 2617001WL007977 MISHARA SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118523 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-045-001/90
(KAHANGARH) 		2617001000NRG24231120230228048 23/11/2023 GURMEL SINGH 2617001WL007977 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118487 GURMEL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24231120230228050 23/11/2023 LABH KAUR 2617001WL007977 LABH KAUR 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118532 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-045-001/99
(KAHANGARH) 		2617001000NRG24231120230228051 23/11/2023 BALVIR KAUR 2617001WL007977 BALVIR KAUR 00354 PUNB0126600 909 909 Processed 01/02/2024 9911118493 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24231120230228111 23/11/2023 GURPREET KAUR 2617001WL007977 GURPREET KAUR 00354 PUNB0126600 1212 1212 Processed 01/02/2024 9911118489 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24231120230228113 23/11/2023 MUKO RANI 2617001WL007977 MUKO RANI 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118543 MUKO RANI PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-051-001/287
(KHUDAL KALAN) 		2617001000NRG24231120230228118 23/11/2023 Jarnail singh 2617001WL007977 Jarnail singh 00354 PUNB0126600 1515 1515 Processed 01/02/2024 9911118520 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24231120230228166 23/11/2023 Sonu Singh 2617001WL007979 Sonu Singh 00354 PUNB0126600 1818 1818 Processed 01/02/2024 9911118533 SONU SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
406 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24231120230227403 23/11/2023 BIRA KAUR 2617001WL007972 BIRA KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118589 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24231120230227404 23/11/2023 PARVATI KAUR 2617001WL007972 PARVATI KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118551 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24231120230227405 23/11/2023 SUKHWINDER KAUR 2617001WL007972 SUKHWINDER KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118554 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24231120230227406 23/11/2023 BINDER KAUR 2617001WL007972 BINDER KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118518 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24231120230227407 23/11/2023 SIMRAN KAUR 2617001WL007972 SIMRAN KAUR 00354 PUNB0133200 940 940 Rejected 01/02/2024 9911118581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24231120230227408 23/11/2023 PARAMJIT KAUR 2617001WL007972 PARAMJIT KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118587 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24231120230227409 23/11/2023 SARABJIT KAUR 2617001WL007972 SARABJIT KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118565 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24231120230227410 23/11/2023 MANJIT KAUR 2617001WL007972 MANJIT KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118511 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24231120230227411 23/11/2023 KARNAIL KAUR 2617001WL007972 KARNAIL KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118627 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24231120230227412 23/11/2023 SUKHJIT KAUR 2617001WL007972 SUKHJIT KAUR 00354 PUNB0133200 235 235 Processed 01/02/2024 9911118570 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24231120230227413 23/11/2023 KARMJIT KAUR 2617001WL007972 KARMJIT KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118580 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-058-001/142
(MAGHIAN) 		2617001000NRG24231120230227414 23/11/2023 PALA SINGH 2617001WL007972 PALA SINGH 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118584 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24231120230227416 23/11/2023 GARDEV KAUR 2617001WL007972 GARDEV KAUR 00354 PUNB0133200 1060 1060 Processed 01/02/2024 9911118553 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUDHLADA PB-17-001-058-001/145
(MAGHIAN) 		2617001000NRG24231120230227417 23/11/2023 JASWINDER KAUR 2617001WL007972 JASWINDER KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118550 JASWINDER KAUR WO MAHEL SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24231120230227418 23/11/2023 VIDDAY DEVI 2617001WL007972 VIDDAY DEVI 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118594 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24231120230227419 23/11/2023 RAJVIR KAUR 2617001WL007972 RAJVIR KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118513 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24231120230227420 23/11/2023 MALKIT KAUR 2617001WL007972 MALKIT KAUR 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118566 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24231120230227421 23/11/2023 GURMEET KAUR 2617001WL007972 GURMEET KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118546 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24231120230227423 23/11/2023 NARANJAN KAUR 2617001WL007972 NARANJAN KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118568 NARANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24231120230227422 23/11/2023 PHUL SINGH 2617001WL007972 PHUL SINGH 00354 PUNB0133200 940 940 Rejected 01/02/2024 9911118576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24231120230227424 23/11/2023 DARSHAN SINGH 2617001WL007972 DARSHAN SINGH 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118625 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24231120230227425 23/11/2023 SARABJEET KAUR 2617001WL007972 SARABJEET KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118596 SARBJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24231120230227426 23/11/2023 MAYA KAUR 2617001WL007972 MAYA KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118559 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24231120230227427 23/11/2023 SARABJIT KAUR 2617001WL007972 SARABJIT KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118593 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24231120230227429 23/11/2023 Jita singh 2617001WL007972 Jita singh 00354 PUNB0133200 705 705 Rejected 01/02/2024 9911118595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24231120230227428 23/11/2023 KIRANPAL KAUR 2617001WL007972 KIRANPAL KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118567 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24231120230227431 23/11/2023 SARABJEET KAUR 2617001WL007972 SARABJEET KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118563 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-058-001/185
(MAGHIAN) 		2617001000NRG24231120230227432 23/11/2023 AMRITPAL KAUR 2617001WL007972 AMRITPAL KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118590 AMRITPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-058-001/186
(MAGHIAN) 		2617001000NRG24231120230227433 23/11/2023 PARAMJEET KAUR 2617001WL007972 PARAMJEET KAUR 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118591 PARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24231120230227435 23/11/2023 CHARANJIT KAUR 2617001WL007972 CHARANJIT KAUR 00354 PUNB0133200 1325 1325 Processed 01/02/2024 9911118560 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24231120230227436 23/11/2023 BALJIT KAUR 2617001WL007972 BALJIT KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118578 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24231120230227437 23/11/2023 AMANDEEP KAUR 2617001WL007972 AMANDEEP KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118569 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24231120230227438 23/11/2023 LAL SINGH 2617001WL007972 LAL SINGH 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118583 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24231120230227442 23/11/2023 PARAMJIT KAUR 2617001WL007972 PARAMJIT KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118548 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24231120230227443 23/11/2023 GURBACHAN SINGH 2617001WL007972 GURBACHAN SINGH 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118577 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24231120230227444 23/11/2023 Baldev Singh 2617001WL007972 Baldev Singh 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118571 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24231120230227445 23/11/2023 CHARANJIT KAUR 2617001WL007972 CHARANJIT KAUR 00354 PUNB0133200 1175 1175 Rejected 01/02/2024 9911118558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24231120230227447 23/11/2023 MAHINDER KAUR 2617001WL007972 MAHINDER KAUR 00354 PUNB0133200 265 265 Processed 01/02/2024 9911118561 MAHINDER KAUR W/O TUTA SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24231120230227446 23/11/2023 PARAMJIT KAUR 2617001WL007972 PARAMJIT KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118598 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24231120230227450 23/11/2023 BALJIT SINGH 2617001WL007972 BALJIT SINGH 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118555 BALJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24231120230227452 23/11/2023 MANJIT KAUR 2617001WL007972 MANJIT KAUR 00354 PUNB0133200 795 795 Processed 01/02/2024 9911118665 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24231120230227453 23/11/2023 SHINDERPAL KAUR 2617001WL007972 SHINDERPAL KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118517 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24231120230227455 23/11/2023 BABU SINGH 2617001WL007972 BABU SINGH 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118597 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24231120230227457 23/11/2023 GIAN SINGH 2617001WL007972 GIAN SINGH 00354 PUNB0133200 1325 1325 Processed 01/02/2024 9911118628 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24231120230227459 23/11/2023 MANGU SINGH 2617001WL007972 MANGU SINGH 00354 PUNB0133200 235 235 Rejected 01/02/2024 9911118562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24231120230227458 23/11/2023 MAYA KAUR 2617001WL007972 MAYA KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118514 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUDHLADA PB-17-001-058-001/45
(MAGHIAN) 		2617001000NRG24231120230227460 23/11/2023 SHINDER KAUR 2617001WL007972 SHINDER KAUR 00354 PUNB0133200 1060 1060 Processed 01/02/2024 9911118626 CHHINDER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24231120230227461 23/11/2023 GAGANDEEP KAUR 2617001WL007972 GAGANDEEP KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118564 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24231120230227463 23/11/2023 SARBJIT KAUR 2617001WL007972 SARBJIT KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118556 SARBJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24231120230227464 23/11/2023 JASWANT SINGH 2617001WL007972 JASWANT SINGH 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118629 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24231120230227465 23/11/2023 BHURO KAUR 2617001WL007972 BHURO KAUR 00354 PUNB0133200 1060 1060 Processed 01/02/2024 9911118516 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24231120230227466 23/11/2023 JARNAIL KAUR 2617001WL007972 JARNAIL KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118579 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUDHLADA PB-17-001-058-001/67
(MAGHIAN) 		2617001000NRG24231120230227467 23/11/2023 MANJIT KAUR 2617001WL007972 MANJIT KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118585 MANJIT KAURNHG PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24231120230227468 23/11/2023 MAHINDER KAUR 2617001WL007972 MAHINDER KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118582 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-058-001/73
(MAGHIAN) 		2617001000NRG24231120230227469 23/11/2023 KARAMJIT KAUR 2617001WL007972 KARAMJIT KAUR 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118592 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24231120230227471 23/11/2023 GURMAIL KAUR 2617001WL007972 GURMAIL KAUR 00354 PUNB0133200 705 705 Processed 01/02/2024 9911118512 GURMEL KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24231120230227470 23/11/2023 GURPREET KAUR 2617001WL007972 GURPREET KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118549 GURPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24231120230227472 23/11/2023 RAJVINDER KAUR 2617001WL007972 RAJVINDER KAUR 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118519 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24231120230227473 23/11/2023 RAJPAL KAUR 2617001WL007972 RAJPAL KAUR 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118515 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24231120230227474 23/11/2023 PAUL KAUR 2617001WL007972 PAUL KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118586 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24231120230227475 23/11/2023 DULLA SINGH 2617001WL007972 DULLA SINGH 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118557 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24231120230227476 23/11/2023 karnail kaur 2617001WL007972 karnail kaur 00354 PUNB0133200 1175 1175 Processed 01/02/2024 9911118547 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24231120230227477 23/11/2023 SUKHPAL KAUR 2617001WL007972 SUKHPAL KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118552 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24231120230227479 23/11/2023 KRISHANA KAUR 2617001WL007972 KRISHANA KAUR 00354 PUNB0133200 940 940 Processed 01/02/2024 9911118588 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUDHLADA PB-17-001-058-001/94
(MAGHIAN) 		2617001000NRG24231120230227480 23/11/2023 RIPPI RANI 2617001WL007972 RIPPI RANI 00354 PUNB0133200 470 470 Processed 01/02/2024 9911118666 RIPPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24231120230227481 23/11/2023 LEELU SINGH 2617001WL007973 LEELU SINGH 00354 PUNB0133200 630 630 Processed 01/02/2024 9911118624 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60865 60865
472 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24231120230227548 23/11/2023 SEWAK SINGH 2617001WL007976 SEWAK SINGH 00354 PUNB0167110 1515 1515 Processed 01/02/2024 9911118615 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24231120230227496 23/11/2023 Anup Singh 2617001WL007974 Anup Singh 00354 PUNB0167110 1818 1818 Processed 01/02/2024 9911118614 ANUP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
474 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24231120230228167 23/11/2023 Sammi 2617001WL007979 Sammi 00354 PUNB0974400 1818 1818 Processed 01/02/2024 9911119021 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
475 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24231120230227853 23/11/2023 AMARJEET KAUR 2617001WL007977 AMARJEET KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118830 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
476 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24231120230227903 23/11/2023 Megha singh 2617001WL007977 Megha singh 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118619 MR MEGHA SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24231120230227954 23/11/2023 MALKEET KAUR 2617001WL007977 MALKEET KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118494 MRS MALKIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24231120230227964 23/11/2023 SADDA SINGH 2617001WL007977 SADDA SINGH 00415 SBIN0011904 1818 1818 Rejected 01/02/2024 9911118623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24231120230227973 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118335 AMARJIT KAUR ICICI BANK LTD(508534)
480 BUDHLADA PB-17-001-045-001/198
(KAHANGARH) 		2617001000NRG24231120230227984 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118978 RANI KAUR PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-045-001/251
(KAHANGARH) 		2617001000NRG24231120230227996 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118411 MR JASWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24231120230228007 23/11/2023 HARMEL KAUR 2617001WL007977 HARMEL KAUR 00415 SBIN0011904 606 606 Rejected 01/02/2024 9911119032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24231120230228046 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0011904 1212 1212 Processed 01/02/2024 9911118503 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24231120230228053 23/11/2023 JITO 2617001WL007977 JITO 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118715 JITO KAUR HDFC BANK LTD(607152)
485 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24231120230228055 23/11/2023 RAJO 2617001WL007977 RAJO 00415 SBIN0011904 1212 1212 Processed 01/02/2024 9911118762 MRS RAJO STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24231120230228056 23/11/2023 TULSHI 2617001WL007977 TULSHI 00415 SBIN0011904 606 606 Processed 01/02/2024 9911118620 MR TULSI SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24231120230228062 23/11/2023 NEK SINGH 2617001WL007977 NEK SINGH 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118766 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24231120230228064 23/11/2023 JARNAIL KAUR 2617001WL007977 JARNAIL KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118618 JARNAIL KAUR HDFC BANK LTD(607152)
489 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24231120230228066 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118768 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24231120230228067 23/11/2023 GURPREET KAUR 2617001WL007977 GURPREET KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118376 MRS GURPREET KAUR WO GURCHARAN SNGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24231120230228068 23/11/2023 gurmeet kaur 2617001WL007977 gurmeet kaur 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118769 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24231120230228073 23/11/2023 JAGINDER KAUR 2617001WL007977 JAGINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118826 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24231120230228079 23/11/2023 PAMMI KAUR 2617001WL007977 PAMMI KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118871 PAMMI KAUR HDFC BANK LTD(607152)
494 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24231120230228082 23/11/2023 SHIMLA KAUR 2617001WL007977 SHIMLA KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118869 MRS SHIMLA STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24231120230228087 23/11/2023 SUNITA RANI 2617001WL007977 SUNITA RANI 00415 SBIN0011904 1212 1212 Processed 01/02/2024 9911118380 MRS SUNITA RANI STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-051-001/198
(KHUDAL KALAN) 		2617001000NRG24231120230228089 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118305 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24231120230228099 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118377 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24231120230228102 23/11/2023 MEENA RANI 2617001WL007977 MEENA RANI 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118381 MR MEENA RANI STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24231120230228108 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118655 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24231120230228120 23/11/2023 CHITAN KAUR 2617001WL007977 CHITAN KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118669 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24231120230228122 23/11/2023 Simaranjeet kaur 2617001WL007977 Simaranjeet kaur 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118971 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24231120230228124 23/11/2023 KEWAL SINGH 2617001WL007977 KEWAL SINGH 00415 SBIN0011904 303 303 Processed 01/02/2024 9911118616 MR KEWAL SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24231120230228125 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118617 SUKHPAL KAUR HDFC BANK LTD(607152)
504 BUDHLADA PB-17-001-051-001/39
(KHUDAL KALAN) 		2617001000NRG24231120230228126 23/11/2023 HARPAL KAUR 2617001WL007977 HARPAL KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118827 MR HARPAL KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24231120230228128 23/11/2023 SATPAL KAUR 2617001WL007977 SATPAL KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118773 SATPAL KAUR HDFC BANK LTD(607152)
506 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24231120230228133 23/11/2023 GYAN KAUR 2617001WL007977 GYAN KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118868 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24231120230228132 23/11/2023 RANDHIR SINGH 2617001WL007977 RANDHIR SINGH 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118775 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24231120230228134 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/02/2024 9911118370 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24231120230228140 23/11/2023 BALJEET KAUR 2617001WL007977 BALJEET KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118658 JASPREET KAUR HDFC BANK LTD(607152)
510 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24231120230228144 23/11/2023 BALJINDER KAUR 2617001WL007977 BALJINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118652 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24231120230228146 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118451 MR RANI KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-051-001/8
(KHUDAL KALAN) 		2617001000NRG24231120230228150 23/11/2023 Jasvinder kaur 2617001WL007977 Jasvinder kaur 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118329 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-051-001/80
(KHUDAL KALAN) 		2617001000NRG24231120230228151 23/11/2023 NACHATTER KAUR 2617001WL007977 NACHATTER KAUR 00415 SBIN0011904 1212 1212 Processed 01/02/2024 9911118654 NACHHATAR KAUR PUNJAB GRAMIN BANK(607138)
514 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24231120230228152 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00415 SBIN0011904 1212 1212 Processed 01/02/2024 9911118653 MRS SARBJIT KAUR WO PALLA STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-051-001/92
(KHUDAL KALAN) 		2617001000NRG24231120230228153 23/11/2023 Paramjit kaur 2617001WL007977 Paramjit kaur 00415 SBIN0011904 1515 1515 Processed 01/02/2024 9911118330 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24231120230228156 23/11/2023 JASWINDER KAUR 2617001WL007977 JASWINDER KAUR 00415 SBIN0011904 909 909 Processed 01/02/2024 9911118622 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
517 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24231120230227556 23/11/2023 SARABJEET KAUR 2617001WL007977 SARABJEET KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118510 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24231120230227558 23/11/2023 BALVIR SINGH 2617001WL007977 BALVIR SINGH 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118972 MR BALVEER SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-002-001/12
(AHMADPUR) 		2617001000NRG24231120230227562 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118336 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-002-001/121
(AHMADPUR) 		2617001000NRG24231120230227563 23/11/2023 GURJEET KAUR 2617001WL007977 GURJEET KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118929 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24231120230227564 23/11/2023 PAL KAUR 2617001WL007977 PAL KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118508 PAL KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-002-001/124
(AHMADPUR) 		2617001000NRG24231120230227565 23/11/2023 PYARO KAUR 2617001WL007977 PYARO KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118319 PYAR KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-002-001/14
(AHMADPUR) 		2617001000NRG24231120230227570 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118334 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
524 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24231120230227583 23/11/2023 KALA SINGH 2617001WL007977 KALA SINGH 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118823 MR KALA SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-002-001/180
(AHMADPUR) 		2617001000NRG24231120230227585 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118717 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
526 BUDHLADA PB-17-001-002-001/235
(AHMADPUR) 		2617001000NRG24231120230227599 23/11/2023 JANTA SINGH 2617001WL007977 JANTA SINGH 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118672 JANTA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-002-001/235
(AHMADPUR) 		2617001000NRG24231120230227600 23/11/2023 LABHO KAUR 2617001WL007977 LABHO KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118671 LABHO KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-002-001/236
(AHMADPUR) 		2617001000NRG24231120230227601 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118704 MRS RAJ KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-002-001/240
(AHMADPUR) 		2617001000NRG24231120230227602 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118667 MRS PARAMJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24231120230227611 23/11/2023 VEERA KAUR 2617001WL007977 VEERA KAUR 00415 SBIN0011905 303 303 Processed 01/02/2024 9911118835 MRS VEERA KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-002-001/265
(AHMADPUR) 		2617001000NRG24231120230227615 23/11/2023 BALWINDER KAUR 2617001WL007977 BALWINDER KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118668 BALWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
532 BUDHLADA PB-17-001-002-001/27
(AHMADPUR) 		2617001000NRG24231120230227617 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118452 MANJIT KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24231120230227620 23/11/2023 tara singh 2617001WL007977 tara singh 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118724 MR TARA SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-002-001/325
(AHMADPUR) 		2617001000NRG24231120230227644 23/11/2023 GURNAM KAUR 2617001WL007977 GURNAM KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911119043 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24231120230227650 23/11/2023 GULJAR SINGH 2617001WL007977 GULJAR SINGH 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118824 MR GULZAR SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24231120230227656 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118660 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-002-001/386
(AHMADPUR) 		2617001000NRG24231120230227669 23/11/2023 KIRANA KAUR 2617001WL007977 KIRANA KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118719 Mrs. Kirna Kaur INDIAN BANK(607105)
538 BUDHLADA PB-17-001-002-001/387
(AHMADPUR) 		2617001000NRG24231120230227670 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118833 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-002-001/39
(AHMADPUR) 		2617001000NRG24231120230227671 23/11/2023 MANJEET KAUR 2617001WL007977 MANJEET KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-002-001/395
(AHMADPUR) 		2617001000NRG24231120230227673 23/11/2023 Krishan Ram 2617001WL007977 Krishan Ram 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118344 KRISAN CHAND STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-002-001/395
(AHMADPUR) 		2617001000NRG24231120230227674 23/11/2023 Rani 2617001WL007977 Rani 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118345 RANI KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-002-001/40
(AHMADPUR) 		2617001000NRG24231120230227675 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118709 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24231120230227682 23/11/2023 HANSA SINGH 2617001WL007977 HANSA SINGH 00415 SBIN0011905 303 303 Processed 01/02/2024 9911118825 MR HANSA SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-002-001/412
(AHMADPUR) 		2617001000NRG24231120230227684 23/11/2023 GURMIT KAUR 2617001WL007977 GURMIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118885 GURMEET KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-002-001/417
(AHMADPUR) 		2617001000NRG24231120230227685 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118659 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-002-001/419
(AHMADPUR) 		2617001000NRG24231120230227686 23/11/2023 PUPPU SINGH 2617001WL007977 PUPPU SINGH 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118356 PAPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
547 BUDHLADA PB-17-001-002-001/419
(AHMADPUR) 		2617001000NRG24231120230227687 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118727 RANI PAPPU HDFC BANK LTD(607152)
548 BUDHLADA PB-17-001-002-001/423
(AHMADPUR) 		2617001000NRG24231120230227688 23/11/2023 RAJ KAUR 2617001WL007977 RAJ KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118291 MRS RAJ KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-002-001/424
(AHMADPUR) 		2617001000NRG24231120230227689 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118865 RANI KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24231120230227691 23/11/2023 BHINDAR KAUR 2617001WL007977 BHINDAR KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118708 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-002-001/431
(AHMADPUR) 		2617001000NRG24231120230227694 23/11/2023 ANGREJ KAUR 2617001WL007977 ANGREJ KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118723 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-002-001/435
(AHMADPUR) 		2617001000NRG24231120230227695 23/11/2023 DARSHAN SINGH 2617001WL007977 DARSHAN SINGH 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118673 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-002-001/436
(AHMADPUR) 		2617001000NRG24231120230227696 23/11/2023 GULAB KAUR 2617001WL007977 GULAB KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118718 MRS GULAB KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-002-001/437
(AHMADPUR) 		2617001000NRG24231120230227697 23/11/2023 MANDEEP KAUR 2617001WL007977 MANDEEP KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118726 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-002-001/441
(AHMADPUR) 		2617001000NRG24231120230227698 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-002-001/442
(AHMADPUR) 		2617001000NRG24231120230227699 23/11/2023 DARSHAN KAUR 2617001WL007977 DARSHAN KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118728 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-002-001/447
(AHMADPUR) 		2617001000NRG24231120230227700 23/11/2023 SINDERPAL KAUR 2617001WL007977 SINDERPAL KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118716 MRS SINDER KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24231120230227702 23/11/2023 TEJ KAUR 2617001WL007977 TEJ KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118725 TEJ KAUR HDFC BANK LTD(607152)
559 BUDHLADA PB-17-001-002-001/456
(AHMADPUR) 		2617001000NRG24231120230227703 23/11/2023 SONA RANI 2617001WL007977 SONA RANI 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118970 SONA RANI HDFC BANK LTD(607152)
560 BUDHLADA PB-17-001-002-001/457
(AHMADPUR) 		2617001000NRG24231120230227704 23/11/2023 GULAB KAUR 2617001WL007977 GULAB KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118729 MRS GULAB KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-002-001/460
(AHMADPUR) 		2617001000NRG24231120230227707 23/11/2023 JAGMEL SINGH 2617001WL007977 JAGMEL SINGH 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118706 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-002-001/474
(AHMADPUR) 		2617001000NRG24231120230227710 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118375 KARAMJIT KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-002-001/479
(AHMADPUR) 		2617001000NRG24231120230227711 23/11/2023 POOJA KAUR 2617001WL007977 POOJA KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118834 POOJA PRITPAL HDFC BANK LTD(607152)
564 BUDHLADA PB-17-001-002-001/483
(AHMADPUR) 		2617001000NRG24231120230227713 23/11/2023 RAMANDEEP KAUR 2617001WL007977 RAMANDEEP KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118866 RAMANDEEP KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-002-001/495
(AHMADPUR) 		2617001000NRG24231120230227718 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118295 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-002-001/50
(AHMADPUR) 		2617001000NRG24231120230227719 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118703 RANI WO BABU SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-002-001/503
(AHMADPUR) 		2617001000NRG24231120230227720 23/11/2023 RANJIT KAUR 2617001WL007977 RANJIT KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118710 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-002-001/505
(AHMADPUR) 		2617001000NRG24231120230227721 23/11/2023 HARPAL KAUR 2617001WL007977 HARPAL KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118928 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-002-001/506
(AHMADPUR) 		2617001000NRG24231120230227722 23/11/2023 MURTI DEVI 2617001WL007977 MURTI DEVI 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118712 MMURTI DEVI STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-002-001/509
(AHMADPUR) 		2617001000NRG24231120230227723 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118711 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-002-001/51
(AHMADPUR) 		2617001000NRG24231120230227724 23/11/2023 SHINDER KAUR 2617001WL007977 SHINDER KAUR 00415 SBIN0011905 909 909 Processed 01/02/2024 9911118714 MAHINDER KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-002-001/510
(AHMADPUR) 		2617001000NRG24231120230227726 23/11/2023 RANJEET KAUR 2617001WL007977 RANJEET KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118675 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-002-001/518
(AHMADPUR) 		2617001000NRG24231120230227730 23/11/2023 JASWANT KAUR 2617001WL007977 JASWANT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118721 Mrs. JASWANT KAUR INDIAN BANK(607105)
574 BUDHLADA PB-17-001-002-001/523
(AHMADPUR) 		2617001000NRG24231120230227731 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118720 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-002-001/526
(AHMADPUR) 		2617001000NRG24231120230227733 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-002-001/529
(AHMADPUR) 		2617001000NRG24231120230227735 23/11/2023 baljinder kaur 2617001WL007977 baljinder kaur 00415 SBIN0011905 303 303 Processed 01/02/2024 9911118985 BINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-002-001/534
(AHMADPUR) 		2617001000NRG24231120230227736 23/11/2023 Seela rani 2617001WL007977 Seela rani 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118713 SEELA RANI HDFC BANK LTD(607152)
578 BUDHLADA PB-17-001-002-001/536
(AHMADPUR) 		2617001000NRG24231120230227737 23/11/2023 Sunita Rani 2617001WL007977 Sunita Rani 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118918 SUNITA DEVI STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-002-001/538
(AHMADPUR) 		2617001000NRG24231120230227738 23/11/2023 Jasvir kaur 2617001WL007977 Jasvir kaur 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118888 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-002-001/547
(AHMADPUR) 		2617001000NRG24231120230227742 23/11/2023 Sandeep kaur 2617001WL007977 Sandeep kaur 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118309 SANDEEP KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24231120230227744 23/11/2023 Golo 2617001WL007977 Golo 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118373 MRS GOLO STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-002-001/561
(AHMADPUR) 		2617001000NRG24231120230227745 23/11/2023 Jasvir kaur 2617001WL007977 Jasvir kaur 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118456 JASVIR KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-002-001/574
(AHMADPUR) 		2617001000NRG24231120230227753 23/11/2023 TEJ KAUR 2617001WL007977 TEJ KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118455 TEJ KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24231120230227755 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-002-001/585
(AHMADPUR) 		2617001000NRG24231120230227759 23/11/2023 SOMA RANI 2617001WL007977 SOMA RANI 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118449 MRS SOMA RANI STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24231120230227760 23/11/2023 HARPAL SINGH 2617001WL007977 HARPAL SINGH 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118670 HARPAL SINGH AXIS BANK(607153)
587 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24231120230227761 23/11/2023 LEELA SINGH 2617001WL007977 LEELA SINGH 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118722 MR LEELA SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-002-001/607
(AHMADPUR) 		2617001000NRG24231120230227766 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/02/2024 9911118293 AMARJIT KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24231120230227770 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00415 SBIN0011905 606 606 Processed 01/02/2024 9911118974 Mrs. AMARJIT KAUR INDIAN BANK(607105)
590 BUDHLADA PB-17-001-002-001/634
(AHMADPUR) 		2617001000NRG24231120230227774 23/11/2023 SONIA RANI 2617001WL007977 SONIA RANI 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118346 MRS SONIYA RANI STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-002-001/689
(AHMADPUR) 		2617001000NRG24231120230227793 23/11/2023 MAMNA KAUR 2617001WL007977 MAMNA KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118650 MRS MAMNA KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-002-001/75
(AHMADPUR) 		2617001000NRG24231120230227802 23/11/2023 BALDEV KAUR 2617001WL007977 BALDEV KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118462 BALDEV KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-002-001/78
(AHMADPUR) 		2617001000NRG24231120230227803 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0011905 1515 1515 Processed 01/02/2024 9911118940 RANI KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24231120230228162 23/11/2023 GORA SINGH 2617001WL007978 GORA SINGH 00415 SBIN0011905 1620 1620 Processed 01/02/2024 9911118378 GORA SINGH AXIS BANK(607153)
595 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24231120230228119 23/11/2023 SATWINSER KAUR 2617001WL007977 SATWINSER KAUR 00415 SBIN0011905 1818 1818 Processed 01/02/2024 9911118771 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 104337 104337
596 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24231120230227547 23/11/2023 NACHATAR SINGH 2617001WL007976 NACHATAR SINGH 00415 SBIN0050043 1515 1515 Processed 01/02/2024 9911118780 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24231120230227551 23/11/2023 BALVIR SINGH 2617001WL007976 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 01/02/2024 9911118290 MR BALVEER SINGH STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24231120230227482 23/11/2023 JASWINDER KAUR 2617001WL007974 JASWINDER KAUR 00415 SBIN0050043 1008 1008 Processed 01/02/2024 9911118924 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-074-001/106
(SANDLI) 		2617001000NRG24231120230227483 23/11/2023 MALUK SINGH 2617001WL007974 MALUK SINGH 00415 SBIN0050043 1260 1260 Processed 01/02/2024 9911118443 MR MALUK SINGH STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24231120230227485 23/11/2023 HARJINDER KAUR 2617001WL007974 HARJINDER KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118460 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24231120230227487 23/11/2023 SINDER KAUR 2617001WL007974 SINDER KAUR 00415 SBIN0050043 756 756 Processed 01/02/2024 9911118927 MRS SINDER KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24231120230227488 23/11/2023 GURWINDER KAUR 2617001WL007974 GURWINDER KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911119024 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 BUDHLADA PB-17-001-074-001/127
(SANDLI) 		2617001000NRG24231120230227493 23/11/2023 PARAMJEET KAUR 2617001WL007974 PARAMJEET KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911119025 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24231120230227497 23/11/2023 RAJWINDER KAUR 2617001WL007974 RAJWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 01/02/2024 9911118408 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-074-001/23
(SANDLI) 		2617001000NRG24231120230227506 23/11/2023 RAJVIR SINGH 2617001WL007974 RAJVIR SINGH 00415 SBIN0050043 1008 1008 Processed 01/02/2024 9911118448 RAJVEER SINGH HDFC BANK LTD(607152)
606 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24231120230227508 23/11/2023 SUKHWINDER KAUR 2617001WL007974 SUKHWINDER KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118325 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24231120230227509 23/11/2023 DARSHAN SINGH 2617001WL007974 DARSHAN SINGH 00415 SBIN0050043 756 756 Processed 01/02/2024 9911118832 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24231120230227510 23/11/2023 MANJIT KAUR 2617001WL007974 MANJIT KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911119023 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24231120230227511 23/11/2023 DURGA SINGH 2617001WL007974 DURGA SINGH 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118983 MR DURGA SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24231120230227518 23/11/2023 MAKHAN SINGH 2617001WL007974 MAKHAN SINGH 00415 SBIN0050043 1260 1260 Processed 01/02/2024 9911118814 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
611 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24231120230227521 23/11/2023 BAHADUR SINGH 2617001WL007974 BAHADUR SINGH 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118989 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24231120230227522 23/11/2023 MANJIT KAUR 2617001WL007974 MANJIT KAUR 00415 SBIN0050043 1260 1260 Processed 01/02/2024 9911118921 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-074-001/47
(SANDLI) 		2617001000NRG24231120230227526 23/11/2023 NASIB KAUR 2617001WL007974 NASIB KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118815 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24231120230227531 23/11/2023 RAJ BALA 2617001WL007974 RAJ BALA 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118409 MR RAJ BALA STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-074-001/7
(SANDLI) 		2617001000NRG24231120230227536 23/11/2023 PARAMJIT KAUR 2617001WL007974 PARAMJIT KAUR 00415 SBIN0050043 1260 1260 Processed 01/02/2024 9911118466 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24231120230227537 23/11/2023 MANPREET KAUR 2617001WL007974 MANPREET KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118407 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-074-001/93
(SANDLI) 		2617001000NRG24231120230227543 23/11/2023 JASPAL KAUR 2617001WL007974 JASPAL KAUR 00415 SBIN0050043 1512 1512 Processed 01/02/2024 9911118926 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30351 30351
618 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226887 23/11/2023 GURMAIL KAUR 2617001WL007938 GURMAIL KAUR 00415 SBIN0050049 1400 1400 Processed 01/02/2024 9911118820 MS GURMEL KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226888 23/11/2023 BANT SINGH 2617001WL007938 BANT SINGH 00415 SBIN0050049 1400 1400 Processed 01/02/2024 9911118447 MR BANT SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226889 23/11/2023 SUKHPAL KAUR 2617001WL007938 SUKHPAL KAUR 00415 SBIN0050049 1120 1120 Processed 01/02/2024 9911118930 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-003-001/134
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226890 23/11/2023 VEERPAL KAUR 2617001WL007938 VEERPAL KAUR 00415 SBIN0050049 840 840 Processed 01/02/2024 9911118453 VIRPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
622 BUDHLADA PB-17-001-003-001/14
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226891 23/11/2023 NAKKI KAUR 2617001WL007938 NAKKI KAUR 00415 SBIN0050049 1400 1400 Processed 01/02/2024 9911119046 MS NIKKI KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-003-001/274
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226892 23/11/2023 RANJIT KAUR 2617001WL007938 RANJIT KAUR 00415 SBIN0050049 1680 1680 Processed 01/02/2024 9911118369 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-003-001/307
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226893 23/11/2023 UMI KAUR 2617001WL007938 UMI KAUR 00415 SBIN0050049 560 560 Processed 01/02/2024 9911118299 MRS UMI KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226895 23/11/2023 BUDH SINGH 2617001WL007938 BUDH SINGH 00415 SBIN0050049 1400 1400 Processed 01/02/2024 9911118342 MR BUDH SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-003-001/374
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226897 23/11/2023 KAMALDEEP KAUR 2617001WL007938 KAMALDEEP KAUR 00415 SBIN0050049 840 840 Processed 01/02/2024 9911119030 MR KAMALDEEP KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-003-001/393
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226898 23/11/2023 CHARANJEET KAUR 2617001WL007938 CHARANJEET KAUR 00415 SBIN0050049 840 840 Processed 01/02/2024 9911118343 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-003-001/47
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226899 23/11/2023 RAJ KAUR 2617001WL007938 RAJ KAUR 00415 SBIN0050049 840 840 Processed 01/02/2024 9911118822 MS RAJ KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24231120230227815 23/11/2023 raj singh 2617001WL007977 raj singh 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118969 MR RAJA SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24231120230227889 23/11/2023 PAL KAUR 2617001WL007977 PAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118339 PAL KAUR PUNJAB NATIONAL BANK(508568)
631 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24231120230227908 23/11/2023 MAHINDERO 2617001WL007977 MAHINDERO 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118286 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-026-001/343
(DIALPURA) 		2617001000NRG24231120230227914 23/11/2023 Harbhajan singh 2617001WL007977 Harbhajan singh 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118359 HARBHAJAN SINGH S/O SURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
633 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24231120230227955 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118863 CHARANJIT KAUR ICICI BANK LTD(508534)
634 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24231120230227956 23/11/2023 BHOLA SINGH 2617001WL007977 BHOLA SINGH 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118318 BHOLA SINGH ICICI BANK LTD(508534)
635 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24231120230227957 23/11/2023 NIKKI KAUR 2617001WL007977 NIKKI KAUR 00415 SBIN0050049 303 303 Processed 01/02/2024 9911118881 NIKKI KAUR ICICI BANK LTD(508534)
636 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24231120230227958 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00415 SBIN0050049 606 606 Processed 01/02/2024 9911118882 GURMEET KAUR ICICI BANK LTD(508534)
637 BUDHLADA PB-17-001-045-001/134
(KAHANGARH) 		2617001000NRG24231120230227962 23/11/2023 JASWANT KAUR 2617001WL007977 JASWANT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118759 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
638 BUDHLADA PB-17-001-045-001/139
(KAHANGARH) 		2617001000NRG24231120230227965 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118364 MS JASVIR KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24231120230227977 23/11/2023 SHINDER KAUR 2617001WL007977 SHINDER KAUR 00415 SBIN0050049 909 909 Processed 01/02/2024 9911118368 SHINDER KAUR ICICI BANK LTD(508534)
640 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24231120230227978 23/11/2023 MAHINDER SINGH 2617001WL007977 MAHINDER SINGH 00415 SBIN0050049 303 303 Processed 01/02/2024 9911118331 MAHINDER SINGH HDFC BANK LTD(607152)
641 BUDHLADA PB-17-001-045-001/190
(KAHANGARH) 		2617001000NRG24231120230227979 23/11/2023 MITHO KAUR 2617001WL007977 MITHO KAUR 00415 SBIN0050049 909 909 Processed 01/02/2024 9911118362 MRS MITHO KAUR STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24231120230227980 23/11/2023 BASAKHI SINGH 2617001WL007977 BASAKHI SINGH 00415 SBIN0050049 909 909 Processed 01/02/2024 9911118366 MR BASAKHI SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24231120230227981 23/11/2023 MELO KAUR 2617001WL007977 MELO KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118367 MRS MELO KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24231120230227982 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118505 VEERPAL KAUR ICICI BANK LTD(508534)
645 BUDHLADA PB-17-001-045-001/196
(KAHANGARH) 		2617001000NRG24231120230227983 23/11/2023 BINDER KAUR 2617001WL007977 BINDER KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118446 BINDER KAUR ICICI BANK LTD(508534)
646 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24231120230227986 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118365 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-045-001/212
(KAHANGARH) 		2617001000NRG24231120230227988 23/11/2023 Soma singh 2617001WL007977 Soma singh 00415 SBIN0050049 303 303 Processed 01/02/2024 9911118351 MR SOMA SINGH STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24231120230227992 23/11/2023 BEANT KAUR 2617001WL007977 BEANT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118332 MRS BEANT KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-045-001/232
(KAHANGARH) 		2617001000NRG24231120230227993 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118920 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-045-001/236
(KAHANGARH) 		2617001000NRG24231120230227994 23/11/2023 AMARJEET KAUR 2617001WL007977 AMARJEET KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118360 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-045-001/237
(KAHANGARH) 		2617001000NRG24231120230227995 23/11/2023 CHHINDER KAUR 2617001WL007977 CHHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118338 CHHINDER KAUR ICICI BANK LTD(508534)
652 BUDHLADA PB-17-001-045-001/253
(KAHANGARH) 		2617001000NRG24231120230227997 23/11/2023 KIRANPAL KAUR 2617001WL007977 KIRANPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118498 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-045-001/259
(KAHANGARH) 		2617001000NRG24231120230227999 23/11/2023 SATVIR KAUR 2617001WL007977 SATVIR KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118497 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24231120230228004 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0050049 606 606 Processed 01/02/2024 9911118988 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24231120230228006 23/11/2023 AMARJIT KAUR 2617001WL007977 AMARJIT KAUR 00415 SBIN0050049 909 909 Processed 01/02/2024 9911119034 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24231120230228008 23/11/2023 LEELA SINGH 2617001WL007977 LEELA SINGH 00415 SBIN0050049 909 909 Processed 01/02/2024 9911119035 LILA SINGH S/O MANGU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
657 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24231120230228009 23/11/2023 KRISHNA 2617001WL007977 KRISHNA 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118502 MR KRISHNA STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-045-001/300
(KAHANGARH) 		2617001000NRG24231120230228010 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118500 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-045-001/302
(KAHANGARH) 		2617001000NRG24231120230228011 23/11/2023 SHINDER KAUR 2617001WL007977 SHINDER KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911119022 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24231120230228012 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118993 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
661 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24231120230228013 23/11/2023 CHAND KHAN 2617001WL007977 CHAND KHAN 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118499 MR CHAND KHAN STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24231120230228015 23/11/2023 TEJA SINGH 2617001WL007977 TEJA SINGH 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118496 TEJA SINGH S/O SANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
663 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24231120230228016 23/11/2023 HARPREET KAUR 2617001WL007977 HARPREET KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118504 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24231120230228017 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118994 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24231120230228018 23/11/2023 MANPREET KAUR 2617001WL007977 MANPREET KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911119031 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-045-001/330
(KAHANGARH) 		2617001000NRG24231120230228023 23/11/2023 Harpreet kaur 2617001WL007977 Harpreet kaur 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118284 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24231120230228026 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118495 KARAMJIT KAUR ICICI BANK LTD(508534)
668 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24231120230228028 23/11/2023 GOLO KAUR 2617001WL007977 GOLO KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118981 MRS GOLO KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24231120230228037 23/11/2023 NIRMAL KAUR 2617001WL007977 NIRMAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118501 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24231120230228044 23/11/2023 TEJ KAUR 2617001WL007977 TEJ KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118760 TEJ KAUR ICICI BANK LTD(508534)
671 BUDHLADA PB-17-001-045-001/88
(KAHANGARH) 		2617001000NRG24231120230228047 23/11/2023 HARBANS KAUR 2617001WL007977 HARBANS KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118363 HARBANS KAUR ICICI BANK LTD(508534)
672 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24231120230228049 23/11/2023 HARMESH KAUR 2617001WL007977 HARMESH KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118506 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24231120230228060 23/11/2023 HARVINDER KAUR 2617001WL007977 HARVINDER KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118884 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24231120230228069 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118829 PARAMJIT KAUR HDFC BANK LTD(607152)
675 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24231120230228070 23/11/2023 SANDEEP KAUR 2617001WL007977 SANDEEP KAUR 00415 SBIN0050049 909 909 Processed 01/02/2024 9911118399 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24231120230228071 23/11/2023 PARAMJEET KAUR 2617001WL007977 PARAMJEET KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118395 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24231120230228075 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118828 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24231120230228076 23/11/2023 KEWAL SINGH 2617001WL007977 KEWAL SINGH 00415 SBIN0050049 303 303 Processed 01/02/2024 9911118878 MR KEWAL SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24231120230228077 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118877 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24231120230228078 23/11/2023 CHARANJIT KAUR 2617001WL007977 CHARANJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118883 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24231120230228084 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118876 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24231120230228085 23/11/2023 SARABJIT KAUR 2617001WL007977 SARABJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118391 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24231120230228090 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118406 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24231120230228091 23/11/2023 JOTI KAUR 2617001WL007977 JOTI KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118401 MRS JOTI KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24231120230228092 23/11/2023 MANJIT KAUR 2617001WL007977 MANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24231120230228093 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118392 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24231120230228094 23/11/2023 NIKKI KAUR 2617001WL007977 NIKKI KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118393 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24231120230228095 23/11/2023 RANI KAUR 2617001WL007977 RANI KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118402 MRS RANI KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-051-001/221
(KHUDAL KALAN) 		2617001000NRG24231120230228096 23/11/2023 KIRNPAL KAUR 2617001WL007977 KIRNPAL KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118394 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24231120230228100 23/11/2023 KIRNPAL KAUR 2617001WL007977 KIRNPAL KAUR 00415 SBIN0050049 606 606 Processed 01/02/2024 9911118398 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24231120230228101 23/11/2023 KARMJEET KAUR 2617001WL007977 KARMJEET KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118400 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24231120230228103 23/11/2023 HARPREET KAUR 2617001WL007977 HARPREET KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118379 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24231120230228104 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118389 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24231120230228105 23/11/2023 JASWANT KAUR 2617001WL007977 JASWANT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118385 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24231120230228106 23/11/2023 SUKHWINDER KAUR 2617001WL007977 SUKHWINDER KAUR 00415 SBIN0050049 1212 1212 Processed 01/02/2024 9911118397 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-051-001/274
(KHUDAL KALAN) 		2617001000NRG24231120230228114 23/11/2023 KULWINDER KAUR 2617001WL007977 KULWINDER KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118403 KULWINDER KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24231120230228115 23/11/2023 LILO KAUR 2617001WL007977 LILO KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911119033 MRS LILO KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-051-001/279
(KHUDAL KALAN) 		2617001000NRG24231120230228117 23/11/2023 Baljinder kaur 2617001WL007977 Baljinder kaur 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118287 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24231120230228121 23/11/2023 SANTO KAUR 2617001WL007977 SANTO KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118980 MR SATO KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24231120230228131 23/11/2023 GURJEET KAUR 2617001WL007977 GURJEET KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118467 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24231120230228138 23/11/2023 BHAGWAN KAUR 2617001WL007977 BHAGWAN KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118306 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24231120230228139 23/11/2023 BALJIT KAUR 2617001WL007977 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118651 BALJIT KAUR HDFC BANK LTD(607152)
703 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24231120230228141 23/11/2023 KIRANPAL KAUR 2617001WL007977 KIRANPAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118870 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
704 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24231120230228143 23/11/2023 SUKHPAL KAUR 2617001WL007977 SUKHPAL KAUR 00415 SBIN0050049 1515 1515 Processed 01/02/2024 9911118979 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24231120230228147 23/11/2023 GURMEET KAUR 2617001WL007977 GURMEET KAUR 00415 SBIN0050049 606 606 Processed 01/02/2024 9911118777 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24231120230228149 23/11/2023 Harpreet kaur 2617001WL007977 Harpreet kaur 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911119039 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24231120230228148 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118390 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24231120230228155 23/11/2023 Gurpreet kaur 2617001WL007977 Gurpreet kaur 00415 SBIN0050049 1818 1818 Processed 01/02/2024 9911118288 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 127763 127763
709 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24231120230227555 23/11/2023 HARDEEP SINGH 2617001WL007977 HARDEEP SINGH 00415 SBIN0050050 606 606 Processed 01/02/2024 9911118302 MR HARDEEP SINGH UG TARA SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-002-001/157
(AHMADPUR) 		2617001000NRG24231120230227576 23/11/2023 BHOLA SINGH 2617001WL007977 BHOLA SINGH 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118817 MR BHOLA SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24231120230227582 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911119042 KARAMJIT KAUR INDUSIND BANK(607189)
712 BUDHLADA PB-17-001-002-001/219
(AHMADPUR) 		2617001000NRG24231120230227591 23/11/2023 Darshan singh 2617001WL007977 Darshan singh 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118358 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24231120230227595 23/11/2023 DHARMPREET KAUR 2617001WL007977 DHARMPREET KAUR 00415 SBIN0050050 909 909 Processed 01/02/2024 9911119045 MISS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-002-001/37
(AHMADPUR) 		2617001000NRG24231120230227663 23/11/2023 PARAMJIT KAUR 2617001WL007977 PARAMJIT KAUR 00415 SBIN0050050 1515 1515 Processed 01/02/2024 9911118350 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-002-001/466
(AHMADPUR) 		2617001000NRG24231120230227709 23/11/2023 SANDEEP KAUR 2617001WL007977 SANDEEP KAUR 00415 SBIN0050050 1212 1212 Rejected 01/02/2024 9911118414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 BUDHLADA PB-17-001-002-001/480
(AHMADPUR) 		2617001000NRG24231120230227712 23/11/2023 BALJINDER KAUR 2617001WL007977 BALJINDER KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118887 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-002-001/510
(AHMADPUR) 		2617001000NRG24231120230227725 23/11/2023 Jivan singh 2617001WL007977 Jivan singh 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118674 MR JIVAN SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-002-001/539
(AHMADPUR) 		2617001000NRG24231120230227739 23/11/2023 Charanjit kaur 2617001WL007977 Charanjit kaur 00415 SBIN0050050 1515 1515 Processed 01/02/2024 9911118919 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-002-001/568
(AHMADPUR) 		2617001000NRG24231120230227749 23/11/2023 Nachhater Singh 2617001WL007977 Nachhater Singh 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118445 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24231120230227762 23/11/2023 NASIB KAUR 2617001WL007977 NASIB KAUR 00415 SBIN0050050 1515 1515 Processed 01/02/2024 9911118301 MRS NASIB KAUR STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-002-001/608
(AHMADPUR) 		2617001000NRG24231120230227767 23/11/2023 BALJEET KAUR 2617001WL007977 BALJEET KAUR 00415 SBIN0050050 1515 1515 Processed 01/02/2024 9911118347 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-002-001/612
(AHMADPUR) 		2617001000NRG24231120230227769 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118294 JASVIR KAUR HDFC BANK LTD(607152)
723 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24231120230227771 23/11/2023 REENA KAUR 2617001WL007977 REENA KAUR 00415 SBIN0050050 1515 1515 Processed 01/02/2024 9911118303 MRS REENA KAUR STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24231120230227775 23/11/2023 UGAR SINGH 2617001WL007977 UGAR SINGH 00415 SBIN0050050 909 909 Processed 01/02/2024 9911118977 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
725 BUDHLADA PB-17-001-002-001/640
(AHMADPUR) 		2617001000NRG24231120230227778 23/11/2023 Sadhu singh 2617001WL007977 Sadhu singh 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118308 SADHU SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-002-001/643
(AHMADPUR) 		2617001000NRG24231120230227780 23/11/2023 KIRNA KAUR 2617001WL007977 KIRNA KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118507 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-002-001/648
(AHMADPUR) 		2617001000NRG24231120230227781 23/11/2023 JASVIR KAUR 2617001WL007977 JASVIR KAUR 00415 SBIN0050050 1212 1212 Processed 01/02/2024 9911118341 JASVEER KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-002-001/649
(AHMADPUR) 		2617001000NRG24231120230227782 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118707 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24231120230227783 23/11/2023 BALLA SINGH 2617001WL007977 BALLA SINGH 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118297 BALLA SINGH STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-002-001/662
(AHMADPUR) 		2617001000NRG24231120230227787 23/11/2023 VEERPAL KAUR 2617001WL007977 VEERPAL KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118990 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-002-001/666
(AHMADPUR) 		2617001000NRG24231120230227788 23/11/2023 SARBHJEET KAUR 2617001WL007977 SARBHJEET KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118353 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-002-001/684
(AHMADPUR) 		2617001000NRG24231120230227791 23/11/2023 BANSO 2617001WL007977 BANSO 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118307 BANSO STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24231120230227806 23/11/2023 AVTAR SINGH 2617001WL007977 AVTAR SINGH 00415 SBIN0050050 606 606 Processed 01/02/2024 9911118412 MR AVTAR SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24231120230227811 23/11/2023 SARABJEET KAUR 2617001WL007977 SARABJEET KAUR 00415 SBIN0050050 1818 1818 Processed 01/02/2024 9911118941 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226894 23/11/2023 JASVEER KAUR 2617001WL007938 JASVEER KAUR 00415 SBIN0050050 1680 1680 Processed 01/02/2024 9911118992 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24231120230226896 23/11/2023 JASWANT KAUR 2617001WL007938 JASWANT KAUR 00415 SBIN0050050 1400 1400 Processed 01/02/2024 9911118283 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
737 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24231120230227366 23/11/2023 Baljinder Kaur 2617001WL007971 Baljinder Kaur 00415 SBIN0050050 1250 1250 Processed 01/02/2024 9911118621 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24231120230227379 23/11/2023 ANGREJ KAUR 2617001WL007971 ANGREJ KAUR 00415 SBIN0050050 750 750 Processed 01/02/2024 9911118821 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
739 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24231120230227399 23/11/2023 BABLI KAUR 2617001WL007971 BABLI KAUR 00415 SBIN0050050 750 750 Processed 01/02/2024 9911118758 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 46129 46129
740 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24231120230227360 23/11/2023 HARBANS SINGH 2617001WL007970 HARBANS SINGH 00415 SBIN0050395 1800 1800 Processed 01/02/2024 9911118756 MR HARBANS SINGH STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-006-001/137
(ALAMPUR MANDRAN) 		2617001000NRG24231120230227361 23/11/2023 SUKHPAL KAUR 2617001WL007970 SUKHPAL KAUR 00415 SBIN0050395 1800 1800 Processed 01/02/2024 9911118757 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
742 BUDHLADA PB-17-001-006-001/270
(ALAMPUR MANDRAN) 		2617001000NRG24231120230227362 23/11/2023 PARWINDER KAUR 2617001WL007970 PARWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 01/02/2024 9911118836 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24231120230227363 23/11/2023 MANDAR SINGH 2617001WL007970 MANDAR SINGH 00415 SBIN0050395 1500 1500 Processed 01/02/2024 9911118340 MR MANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6600 6600
744 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24231120230227549 23/11/2023 BALWINDER SINGH 2617001WL007976 BALWINDER SINGH 00415 SBIN0051336 1515 1515 Processed 01/02/2024 9911119044 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24231120230227484 23/11/2023 HARBANS SINGH 2617001WL007974 HARBANS SINGH 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118781 MR HARBANS SINGH STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24231120230227486 23/11/2023 KULWANT KAUR 2617001WL007974 KULWANT KAUR 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911118465 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24231120230227489 23/11/2023 GURDEV SINGH 2617001WL007974 GURDEV SINGH 00415 SBIN0051336 504 504 Processed 01/02/2024 9911118454 GURDEV SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
748 BUDHLADA PB-17-001-074-001/121
(SANDLI) 		2617001000NRG24231120230227490 23/11/2023 sukhdev kaur 2617001WL007974 sukhdev kaur 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118982 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24231120230227491 23/11/2023 MALKIT SINGH 2617001WL007974 MALKIT SINGH 00415 SBIN0051336 756 756 Processed 01/02/2024 9911118324 MR MALKIT SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24231120230227492 23/11/2023 BALWANT SINGH 2617001WL007974 BALWANT SINGH 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118326 MR BALWANT SINGH STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24231120230227498 23/11/2023 Rajveer 2617001WL007974 Rajveer 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911119026 MRS RAJVEER STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-074-001/14
(SANDLI) 		2617001000NRG24231120230227499 23/11/2023 HARBANS KAUR 2617001WL007974 HARBANS KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118782 MRS HARVANS KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24231120230227500 23/11/2023 SHINDER KAUR 2617001WL007974 SHINDER KAUR 00415 SBIN0051336 252 252 Processed 01/02/2024 9911118321 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-074-001/16
(SANDLI) 		2617001000NRG24231120230227501 23/11/2023 nasib kaur 2617001WL007974 nasib kaur 00415 SBIN0051336 756 756 Processed 01/02/2024 9911118810 MRS NASIB KAUR STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24231120230227503 23/11/2023 BIMLA KAUR 2617001WL007974 BIMLA KAUR 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118933 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24231120230227502 23/11/2023 DALIP SINGH 2617001WL007974 DALIP SINGH 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118811 MR DALIP SINGH STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24231120230227504 23/11/2023 LABH SINGH 2617001WL007974 LABH SINGH 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118812 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24231120230227505 23/11/2023 SAWARN SINGH 2617001WL007974 SAWARN SINGH 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911119036 MR SWARAN SINGH STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24231120230227512 23/11/2023 SUKHWINDER KAUR 2617001WL007974 SUKHWINDER KAUR 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118459 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24231120230227513 23/11/2023 AMRIK SINGH 2617001WL007974 AMRIK SINGH 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911118813 MR AMREEK SINGH STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24231120230227514 23/11/2023 SAMITRA KAUR 2617001WL007974 SAMITRA KAUR 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118923 MRS SAVITRA WO AMREEK SINGH STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24231120230227515 23/11/2023 BALVIR SINGH 2617001WL007974 BALVIR SINGH 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118819 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24231120230227516 23/11/2023 gurjinder kaur 2617001WL007974 gurjinder kaur 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911119028 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
764 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24231120230227517 23/11/2023 JASVIR KAUR 2617001WL007974 JASVIR KAUR 00415 SBIN0051336 756 756 Processed 01/02/2024 9911118323 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24231120230227519 23/11/2023 PARVINDER KAUR 2617001WL007974 PARVINDER KAUR 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118361 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-074-001/37
(SANDLI) 		2617001000NRG24231120230227520 23/11/2023 KULWANT KAUR 2617001WL007974 KULWANT KAUR 00415 SBIN0051336 1260 1260 Processed 01/02/2024 9911118925 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
767 BUDHLADA PB-17-001-074-001/44
(SANDLI) 		2617001000NRG24231120230227524 23/11/2023 JANGIR KAUR 2617001WL007974 JANGIR KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118922 MRS JANGIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
768 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24231120230227527 23/11/2023 SUKHDEV SINGH 2617001WL007974 SUKHDEV SINGH 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118322 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24231120230227528 23/11/2023 PARAMJIT KAUR 2617001WL007974 PARAMJIT KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118320 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
770 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24231120230227529 23/11/2023 PAIRO KAUR 2617001WL007974 PAIRO KAUR 00415 SBIN0051336 504 504 Processed 01/02/2024 9911118879 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUDHLADA PB-17-001-074-001/53
(SANDLI) 		2617001000NRG24231120230227530 23/11/2023 SARABJIT KAUR 2617001WL007974 SARABJIT KAUR 00415 SBIN0051336 252 252 Processed 01/02/2024 9911118371 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24231120230227532 23/11/2023 JASPINDER KAUR 2617001WL007974 JASPINDER KAUR 00415 SBIN0051336 252 252 Processed 01/02/2024 9911119037 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24231120230227533 23/11/2023 KRISHAN KAUR 2617001WL007974 KRISHAN KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118327 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24231120230227534 23/11/2023 RANO KAUR 2617001WL007974 RANO KAUR 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911118880 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24231120230227535 23/11/2023 joginder singh 2617001WL007974 joginder singh 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911119027 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24231120230227538 23/11/2023 KULWINDER KAUR 2617001WL007974 KULWINDER KAUR 00415 SBIN0051336 1008 1008 Processed 01/02/2024 9911118410 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
777 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24231120230227540 23/11/2023 GURMIT KAUR 2617001WL007974 GURMIT KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118937 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
778 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24231120230227539 23/11/2023 UTTAM SINGH 2617001WL007974 UTTAM SINGH 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118816 UTTAM SINGH HDFC BANK LTD(607152)
779 BUDHLADA PB-17-001-074-001/9
(SANDLI) 		2617001000NRG24231120230227542 23/11/2023 GURNAM KAUR 2617001WL007974 GURNAM KAUR 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118931 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-074-001/94
(SANDLI) 		2617001000NRG24231120230227544 23/11/2023 SUNITA RANI 2617001WL007974 SUNITA RANI 00415 SBIN0051336 1512 1512 Processed 01/02/2024 9911118357 GURMEET RANI BANK OF INDIA(508505)
781 BUDHLADA PB-17-001-074-001/95
(SANDLI) 		2617001000NRG24231120230227545 23/11/2023 SUKHVINDER SINGH 2617001WL007974 SUKHVINDER SINGH 00415 SBIN0051336 504 504 Processed 01/02/2024 9911118886 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 43347 43347
782 BUDHLADA PB-17-001-002-001/582
(AHMADPUR) 		2617001000NRG24231120230227756 23/11/2023 KARAMJIT KAUR 2617001WL007977 KARAMJIT KAUR 00462 UCBA0003319 1818 1818 Processed 01/02/2024 9911118657 KARAMJIT KAUR UCO BANK(607066)
783 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24231120230227813 23/11/2023 KULWANT SINGH 2617001WL007977 KULWANT SINGH 00462 UCBA0003319 606 606 Processed 01/02/2024 9911118656 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
784 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24231120230227430 23/11/2023 HARPINDER KAUR 2617001WL007972 HARPINDER KAUR 00691 IPOS0000001 705 705 Processed 01/02/2024 9911118640 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24231120230227440 23/11/2023 RAJ RANI 2617001WL007972 RAJ RANI 00691 IPOS0000001 705 705 Processed 01/02/2024 9911118639 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24231120230227449 23/11/2023 MANJIT KAUR 2617001WL007972 MANJIT KAUR 00691 IPOS0000001 1060 1060 Processed 01/02/2024 9911118642 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24231120230227454 23/11/2023 RAMANDEEP KAUR 2617001WL007972 RAMANDEEP KAUR 00691 IPOS0000001 795 795 Processed 01/02/2024 9911118738 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
788 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24231120230227462 23/11/2023 AMANDEEP KAUR 2617001WL007972 AMANDEEP KAUR 00691 IPOS0000001 235 235 Processed 01/02/2024 9911118641 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24231120230227495 23/11/2023 BALJINDER KAUR 2617001WL007974 BALJINDER KAUR 00691 IPOS0000001 1008 1008 Processed 01/02/2024 9911118638 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24231120230227494 23/11/2023 HARDEV SINGH 2617001WL007974 HARDEV SINGH 00691 IPOS0000001 756 756 Processed 01/02/2024 9911118637 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5264 5264
Total 1086792 1086792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_231123APB_FTO_70894 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1512
2 BUDHLADA PB2617001_231123APB_FTO_70894 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5587
3 BUDHLADA PB2617001_231123APB_FTO_70894 HDFC HDFC0001458 BAHADURPUR 31677
4 BUDHLADA PB2617001_231123APB_FTO_70894 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 33027
5 BUDHLADA PB2617001_231123APB_FTO_70894 HDFC HDFC0003154 Boha 1818
6 BUDHLADA PB2617001_231123APB_FTO_70894 Indian Bank IDIB000B879 BUDHLADA 35226
7 BUDHLADA PB2617001_231123APB_FTO_70894 Indian Bank IDIB000M245 MANSA 1212
8 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab & Sind Bank PSIB0021401 Boha Mandi 3432
9 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab & Sind Bank PSIB0021536 Budhlada 6567
10 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 44401
11 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0007800 BUDHLADA 13332
12 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0059610 Budhlada Mansa 146046
13 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0081310 Baretadistt Mansa 204676
14 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0126600 BARETA 66963
15 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0133200 MAGHANIA 58365
16 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0133200 Maghnian 2500
17 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0167110 Boha 3333
18 BUDHLADA PB2617001_231123APB_FTO_70894 Punjab National Bank PUNB0974400 Dharampura 1818
19 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0011904 Bareta 303
20 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0011904 BRETTA 58782
21 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0011905 BUDHLADA 104337
22 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0050043 BOHA 30351
23 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0050049 BARETTA 127763
24 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0050050 BUDHLADA 46129
25 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0050395 BAREH 6600
26 BUDHLADA PB2617001_231123APB_FTO_70894 State Bank of India SBIN0051336 MAUFFER 43347
27 BUDHLADA PB2617001_231123APB_FTO_70894 UCO Bank UCBA0003319 BUDHLADA 2424
28 BUDHLADA PB2617001_231123APB_FTO_70894 India Post Payments Bank IPOS0000001 MANSA 5264

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