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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_051223APB_FTO_73866
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-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24051220230240550 05/12/2023 BASANT SINGH 2617001WL008361 BASANT SINGH 00032 UTIB0001517 1515 1515 Processed 16/12/2023 8704162982 BASANT SINGH ICICI BANK LTD(508534)
2 BUDHLADA PB-17-001-077-001/172
(SATIKE) 		2617001000NRG24051220230240617 05/12/2023 JASVEER KAUR 2617001WL008364 JASVEER KAUR 00032 UTIB0001517 1000 1000 Processed 16/12/2023 8704162817 JASVEER KAUR AXIS BANK(607153)
3 BUDHLADA PB-17-001-077-001/266
(SATIKE) 		2617001000NRG24051220230240633 05/12/2023 PARAMJIT KAUR 2617001WL008364 PARAMJIT KAUR 00032 UTIB0001517 750 750 Processed 16/12/2023 8704162874 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
4 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24051220230240655 05/12/2023 RANJIT KAUR 2617001WL008364 RANJIT KAUR 00032 UTIB0001517 500 500 Processed 16/12/2023 8704162669 RANJIT KAUR W/O BABU KHAN AXIS BANK(607153)
5 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24051220230240662 05/12/2023 BALVIR KAUR 2617001WL008364 BALVIR KAUR 00032 UTIB0001517 750 750 Processed 16/12/2023 8704162875 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 4515 4515
6 BUDHLADA PB-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24051220230241381 05/12/2023 SUKHPAL KAUR 2617001WL008395 SUKHPAL KAUR 00089 CBIN0283600 1620 1620 Processed 16/12/2023 8704162835 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24051220230241382 05/12/2023 AMRIK SINGH 2617001WL008395 AMRIK SINGH 00089 CBIN0283600 1080 1080 Processed 16/12/2023 8704162892 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
8 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24051220230241378 05/12/2023 MITHU SINGH 2617001WL008394 MITHU SINGH 00089 CBIN0283600 1060 1060 Processed 16/12/2023 8704162842 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
9 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24051220230241379 05/12/2023 MANPREET KAUR 2617001WL008394 MANPREET KAUR 00089 CBIN0283600 1325 1325 Rejected 16/12/2023 8704162920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24051220230241380 05/12/2023 MUKHTIAR KAUR 2617001WL008394 MUKHTIAR KAUR 00089 CBIN0283600 1325 1325 Processed 16/12/2023 8704163222 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6410 6410
11 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24051220230240583 05/12/2023 Randeep kaur 2617001WL008362 Randeep kaur 00114 UTIB0SMSA01 810 810 Processed 16/12/2023 8704163111 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-061-001/123
(MALL SINGH WALA) 		2617001000NRG24051220230241295 05/12/2023 SURAP SINGH 2617001WL008393 SURAP SINGH 00114 UTIB0SMSA01 1040 1040 Processed 16/12/2023 8704163110 SAROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-080-001/182
(SIRSIWALA) 		2617001000NRG24051220230240080 05/12/2023 Sarabjeet Kaur 2617001WL008349 Sarabjeet Kaur 00114 UTIB0SMSA01 555 555 Processed 16/12/2023 8704162692 SARBJIT KAUR W/O GAGANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-080-001/216
(SIRSIWALA) 		2617001000NRG24051220230240084 05/12/2023 SONY KAUR 2617001WL008349 SONY KAUR 00114 UTIB0SMSA01 1110 1110 Processed 16/12/2023 8704162693 SONY KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3515 3515
15 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24051220230239704 05/12/2023 KARMJEET KAUR 2617001WL008343 KARMJEET KAUR 00152 HDFC0001426 1260 1260 Processed 16/12/2023 8704162666 KARMJEET KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24051220230239717 05/12/2023 HARPREET KAUR 2617001WL008343 HARPREET KAUR 00152 HDFC0001426 756 756 Processed 16/12/2023 8704162837 HARPREET KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24051220230239719 05/12/2023 JASVIR KAUR 2617001WL008343 JASVIR KAUR 00152 HDFC0001426 1260 1260 Processed 16/12/2023 8704162624 JASVIR KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24051220230239835 05/12/2023 JASVEER KAUR 2617001WL008346 JASVEER KAUR 00152 HDFC0001426 1250 1250 Rejected 16/12/2023 8704162992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4526 4526
19 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239991 05/12/2023 HARBANS SINGH 2617001WL008347 HARBANS SINGH 00152 HDFC0001458 1590 1590 Processed 16/12/2023 8704163080 HARBANS SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24051220230240057 05/12/2023 GURMEET KAUR 2617001WL008349 GURMEET KAUR 00152 HDFC0001458 555 555 Processed 16/12/2023 8704162659 GURMIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24051220230240062 05/12/2023 GULAB KAUR 2617001WL008349 GULAB KAUR 00152 HDFC0001458 1110 1110 Processed 16/12/2023 8704162776 GULAB KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24051220230240063 05/12/2023 SARABJIT KAUR 2617001WL008349 SARABJIT KAUR 00152 HDFC0001458 925 925 Processed 16/12/2023 8704162658 SARBJEET KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24051220230240098 05/12/2023 AKO KAUR 2617001WL008349 AKO KAUR 00152 HDFC0001458 740 740 Processed 16/12/2023 8704162987 AKO KAUR HDFC BANK LTD(607152)
SubTotal 4920 4920
24 BUDHLADA PB-17-001-002-001/484
(AHMADPUR) 		2617001000NRG24051220230240379 05/12/2023 PARAMJIT KAUR 2617001WL008354 PARAMJIT KAUR 00152 HDFC0001481 1620 1620 Processed 16/12/2023 8704163090 PARAMJIT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-002-001/604
(AHMADPUR) 		2617001000NRG24051220230240391 05/12/2023 MANJIT KAUR 2617001WL008354 MANJIT KAUR 00152 HDFC0001481 1620 1620 Processed 16/12/2023 8704163085 MANJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-077-001/3
(SATIKE) 		2617001000NRG24051220230240640 05/12/2023 MURTI KAUR 2617001WL008364 MURTI KAUR 00152 HDFC0001481 250 250 Processed 16/12/2023 8704162618 MRS MURTI KUAR STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-077-001/6
(SATIKE) 		2617001000NRG24051220230240646 05/12/2023 SHINDA SINGH 2617001WL008364 SHINDA SINGH 00152 HDFC0001481 250 250 Processed 16/12/2023 8704162712 BEANT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24051220230240079 05/12/2023 GURPREET KAUR 2617001WL008349 GURPREET KAUR 00152 HDFC0001481 1110 1110 Processed 16/12/2023 8704162826 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4850 4850
29 BUDHLADA PB-17-001-079-001/120
(SHERKHAN WALA) 		2617001000NRG24051220230240551 05/12/2023 SARBJIT KAUR 2617001WL008361 SARBJIT KAUR 00152 HDFC0003154 1818 1818 Processed 16/12/2023 8704162620 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
30 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24051220230239705 05/12/2023 SOMA RANI 2617001WL008343 SOMA RANI 00152 HDFC0003971 1260 1260 Processed 16/12/2023 8704162926 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1260 1260
31 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24051220230240364 05/12/2023 ROHI RAM 2617001WL008354 ROHI RAM 00176 IDIB000B879 1620 1620 Processed 16/12/2023 8704162929 Mr. ROHI RAM INDIAN BANK(607105)
32 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24051220230241383 05/12/2023 VEERPAL KAUR 2617001WL008395 VEERPAL KAUR 00176 IDIB000B879 1620 1620 Rejected 16/12/2023 8704163034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BUDHLADA PB-17-001-037-001/100
(GURANE KHURD) 		2617001000NRG24051220230239685 05/12/2023 Hardeev Singh 2617001WL008343 Hardeev Singh 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162771 Mr. Hardev Singh INDIAN BANK(607105)
34 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24051220230239686 05/12/2023 Karnail Kaur 2617001WL008343 Karnail Kaur 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162678 Mrs. KARNAIL KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24051220230239688 05/12/2023 Harpal Kaur 2617001WL008343 Harpal Kaur 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162679 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24051220230239689 05/12/2023 SURJIT KAUR 2617001WL008343 SURJIT KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162730 Mrs. SURJIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24051220230239693 05/12/2023 SUKHPAL KAUR 2617001WL008343 SUKHPAL KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162664 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24051220230239694 05/12/2023 GURPREET KAUR 2617001WL008343 GURPREET KAUR 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162921 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24051220230239695 05/12/2023 MANJIT KAUR 2617001WL008343 MANJIT KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162729 Mrs. MANJIT KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24051220230239698 05/12/2023 CHARANJIT KAUR 2617001WL008343 CHARANJIT KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162662 CHARANJIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24051220230239699 05/12/2023 RAJ KAUR 2617001WL008343 RAJ KAUR 00176 IDIB000B879 252 252 Processed 16/12/2023 8704162680 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24051220230239701 05/12/2023 paramjit kaur 2617001WL008343 paramjit kaur 00176 IDIB000B879 756 756 Processed 16/12/2023 8704162665 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24051220230239702 05/12/2023 PAL KAUR 2617001WL008343 PAL KAUR 00176 IDIB000B879 504 504 Processed 16/12/2023 8704162625 Mrs. PAL KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/186
(GURANE KHURD) 		2617001000NRG24051220230239703 05/12/2023 KULWINDER KAUR 2617001WL008343 KULWINDER KAUR 00176 IDIB000B879 756 756 Processed 16/12/2023 8704162631 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24051220230239706 05/12/2023 BALPREET KAUR 2617001WL008343 BALPREET KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162663 Mrs. Balpreet Kaur INDIAN BANK(607105)
46 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24051220230239707 05/12/2023 KIRAN KAUR 2617001WL008343 KIRAN KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162628 Mrs. KIRAN KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-037-001/199
(GURANE KHURD) 		2617001000NRG24051220230239708 05/12/2023 BHOLA SINGH 2617001WL008343 BHOLA SINGH 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162762 Mrs. DARSHAN KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24051220230239709 05/12/2023 MUKHTIAR KAUR 2617001WL008343 MUKHTIAR KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162677 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24051220230239710 05/12/2023 CHARANJIT KAUR 2617001WL008343 CHARANJIT KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162626 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24051220230239711 05/12/2023 GURMAIL KAUR 2617001WL008343 GURMAIL KAUR 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162939 Mrs. GURMAIL KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24051220230239712 05/12/2023 GURWINDER KAUR 2617001WL008343 GURWINDER KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162936 Mrs. Gurwinder Kaur INDIAN BANK(607105)
52 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24051220230239714 05/12/2023 MANDEEP KAUR 2617001WL008343 MANDEEP KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162787 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24051220230239715 05/12/2023 PARMJEET KAUR 2617001WL008343 PARMJEET KAUR 00176 IDIB000B879 1260 1260 Processed 16/12/2023 8704162818 PARMJEET KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24051220230239720 05/12/2023 JASPAL KAUR 2617001WL008343 JASPAL KAUR 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162627 JASPAL KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-037-001/51
(GURANE KHURD) 		2617001000NRG24051220230239721 05/12/2023 CHARANJIT KAUR 2617001WL008343 CHARANJIT KAUR 00176 IDIB000B879 504 504 Processed 16/12/2023 8704162667 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24051220230239722 05/12/2023 SINDER KAUR 2617001WL008343 SINDER KAUR 00176 IDIB000B879 1008 1008 Processed 16/12/2023 8704162623 Mrs. SHINDER KAUR INDIAN BANK(607105)
SubTotal 27936 27936
57 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24051220230239849 05/12/2023 GURDEEP SINGH 2617001WL008346 GURDEEP SINGH 00176 IDIB000N535 1500 1500 Processed 16/12/2023 8704163039 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1500 1500
58 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24051220230240174 05/12/2023 CHANAN SINGH 2617001WL008351 CHANAN SINGH 00349 PSIB0021401 1400 1400 Processed 16/12/2023 8704163035 CHANAN SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24051220230240545 05/12/2023 GURPREET SINGH 2617001WL008360 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 16/12/2023 8704162944 GURPREET SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24051220230241304 05/12/2023 AMANDEEP KAUR 2617001WL008393 AMANDEEP KAUR 00349 PSIB0021401 1040 1040 Processed 16/12/2023 8704162889 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24051220230241319 05/12/2023 Sarabjit kaur 2617001WL008393 Sarabjit kaur 00349 PSIB0021401 1560 1560 Processed 16/12/2023 8704163079 SARBJEET KAUR CANARA BANK(508532)
62 BUDHLADA PB-17-001-061-001/216
(MALL SINGH WALA) 		2617001000NRG24051220230241328 05/12/2023 Mandeep Kaur 2617001WL008393 Mandeep Kaur 00349 PSIB0021401 780 780 Processed 16/12/2023 8704162821 MANDEEP KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24051220230241351 05/12/2023 anguri 2617001WL008393 anguri 00349 PSIB0021401 780 780 Processed 16/12/2023 8704162888 ANGURI PUNJAB & SIND BANK(607087)
SubTotal 7378 7378
64 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24051220230240128 05/12/2023 HARPREET KAUR 2617001WL008351 HARPREET KAUR 00349 PSIB0021536 1120 1120 Processed 16/12/2023 8704162870 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
65 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24051220230240365 05/12/2023 RAM SINGH 2617001WL008354 RAM SINGH 00352 PUNB0PGB003 1620 1620 Processed 16/12/2023 8704163019 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-002-001/652
(AHMADPUR) 		2617001000NRG24051220230240394 05/12/2023 BEANT KAUR 2617001WL008354 BEANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/12/2023 8704162738 BEANT KAUR D/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24051220230239690 05/12/2023 ROOP SINGH 2617001WL008343 ROOP SINGH 00352 PUNB0PGB003 1008 1008 Processed 16/12/2023 8704162940 ROOP SINGH SO BORIA SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24051220230238865 05/12/2023 SUMANDEEP KAUR 2617001WL008311 SUMANDEEP KAUR 00352 PUNB0PGB003 2100 2100 Processed 16/12/2023 8704163025 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24051220230240596 05/12/2023 MANJIT KAUR 2617001WL008364 MANJIT KAUR 00352 PUNB0PGB003 250 250 Processed 16/12/2023 8704163007 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-077-001/106
(SATIKE) 		2617001000NRG24051220230240597 05/12/2023 SHINDER KAUR 2617001WL008364 SHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704163009 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24051220230240598 05/12/2023 HARJEET KAUR 2617001WL008364 HARJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704162744 HARJIT KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24051220230240600 05/12/2023 CHARANJIT KAUR 2617001WL008364 CHARANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 16/12/2023 8704163002 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24051220230240601 05/12/2023 GURMAIL KAUR 2617001WL008364 GURMAIL KAUR 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704162745 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24051220230240602 05/12/2023 RAJU SINGH 2617001WL008364 RAJU SINGH 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704162743 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-077-001/114
(SATIKE) 		2617001000NRG24051220230240604 05/12/2023 MANJIT KAUR 2617001WL008364 MANJIT KAUR 00352 PUNB0PGB003 250 250 Processed 16/12/2023 8704163003 MRS MANJIT KAUR WO MAHINGA SINGH STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24051220230240605 05/12/2023 BALJIT KAUR 2617001WL008364 BALJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704162746 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-077-001/133
(SATIKE) 		2617001000NRG24051220230240608 05/12/2023 Parkash kaur 2617001WL008364 Parkash kaur 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704163017 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-077-001/134
(SATIKE) 		2617001000NRG24051220230240609 05/12/2023 KARAMJIT KAUR 2617001WL008364 KARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 16/12/2023 8704163006 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24051220230240611 05/12/2023 BALWINDER KAUR 2617001WL008364 BALWINDER KAUR 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704162747 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24051220230240620 05/12/2023 BHOLI KAUR 2617001WL008364 BHOLI KAUR 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704163004 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24051220230240630 05/12/2023 RANI KAUR 2617001WL008364 RANI KAUR 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704163011 RANI KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-077-001/24
(SATIKE) 		2617001000NRG24051220230240631 05/12/2023 LABH KAUR 2617001WL008364 LABH KAUR 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704162739 LABHOW/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-077-001/275
(SATIKE) 		2617001000NRG24051220230240635 05/12/2023 Kulwinder kaur 2617001WL008364 Kulwinder kaur 00352 PUNB0PGB003 1250 1250 Rejected 16/12/2023 8704163098 Account closed
84 BUDHLADA PB-17-001-077-001/28
(SATIKE) 		2617001000NRG24051220230240637 05/12/2023 SUKHDEV SINGH 2617001WL008364 SUKHDEV SINGH 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704162740 SUKHDEV SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-077-001/29
(SATIKE) 		2617001000NRG24051220230240639 05/12/2023 RAJWINDER KAUR 2617001WL008364 RAJWINDER KAUR 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704163012 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-077-001/35
(SATIKE) 		2617001000NRG24051220230240642 05/12/2023 CHARANJIT KAUR 2617001WL008364 CHARANJIT KAUR 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704163005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-077-001/37
(SATIKE) 		2617001000NRG24051220230240643 05/12/2023 BABAR SINGH 2617001WL008364 BABAR SINGH 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704162742 BABAR SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24051220230240645 05/12/2023 MITHO KAUR 2617001WL008364 MITHO KAUR 00352 PUNB0PGB003 250 250 Processed 16/12/2023 8704163010 MITHU KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24051220230240647 05/12/2023 BASU KAUR 2617001WL008364 BASU KAUR 00352 PUNB0PGB003 1250 1250 Processed 16/12/2023 8704163008 BANSO KAUR WO GHOKA SINGH PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-077-001/69
(SATIKE) 		2617001000NRG24051220230240649 05/12/2023 KARMJIT KAUR 2617001WL008364 KARMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704163000 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24051220230240650 05/12/2023 VIRPAL KAUR 2617001WL008364 VIRPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704163001 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24051220230240652 05/12/2023 MURTI KAUR 2617001WL008364 MURTI KAUR 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704163015 MURTI KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-077-001/77
(SATIKE) 		2617001000NRG24051220230240653 05/12/2023 JANTA SINGH 2617001WL008364 JANTA SINGH 00352 PUNB0PGB003 1500 1500 Processed 16/12/2023 8704162731 JANTA SINGH PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24051220230240656 05/12/2023 JEET KAUR 2617001WL008364 JEET KAUR 00352 PUNB0PGB003 250 250 Processed 16/12/2023 8704163016 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24051220230240657 05/12/2023 gurdev kaur 2617001WL008364 gurdev kaur 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704163018 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-077-001/85
(SATIKE) 		2617001000NRG24051220230240658 05/12/2023 PAL KAUR 2617001WL008364 PAL KAUR 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8704163014 PAL KAUR PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-077-001/86
(SATIKE) 		2617001000NRG24051220230240659 05/12/2023 GURMAIL KAUR 2617001WL008364 GURMAIL KAUR 00352 PUNB0PGB003 1000 1000 Processed 16/12/2023 8704163013 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-077-001/88
(SATIKE) 		2617001000NRG24051220230240660 05/12/2023 BHIM SINGH 2617001WL008364 BHIM SINGH 00352 PUNB0PGB003 1250 1250 Processed 16/12/2023 8704162741 BHIM SINGH S/O SUKHDEV SINGH VIL SATIKE PUNJAB GRAMIN BANK(607138)
SubTotal 33828 33828
99 BUDHLADA PB-17-001-002-001/570
(AHMADPUR) 		2617001000NRG24051220230240386 05/12/2023 VEERPAL KAUR 2617001WL008354 VEERPAL KAUR 00354 PUNB0007800 1620 1620 Processed 16/12/2023 8704162808 VEERPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24051220230238860 05/12/2023 SARABJIT KAUR 2617001WL008311 SARABJIT KAUR 00354 PUNB0007800 900 900 Processed 16/12/2023 8704162809 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24051220230238861 05/12/2023 SURJIT KAUR 2617001WL008311 SURJIT KAUR 00354 PUNB0007800 600 600 Processed 16/12/2023 8704162850 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-054-001/291
(KULANA) 		2617001000NRG24051220230238862 05/12/2023 RAMANDEEP KAUR 2617001WL008311 RAMANDEEP KAUR 00354 PUNB0007800 900 900 Processed 16/12/2023 8704162805 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24051220230238863 05/12/2023 PARAMJIT KAUR 2617001WL008311 PARAMJIT KAUR 00354 PUNB0007800 900 900 Processed 16/12/2023 8704162807 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24051220230238864 05/12/2023 GULAB SINGH 2617001WL008311 GULAB SINGH 00354 PUNB0007800 2100 2100 Processed 16/12/2023 8704162852 GULAB SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24051220230240623 05/12/2023 Jasvir Kaur 2617001WL008364 Jasvir Kaur 00354 PUNB0007800 1500 1500 Processed 16/12/2023 8704162806 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24051220230240634 05/12/2023 JASWINDER KAUR 2617001WL008364 JASWINDER KAUR 00354 PUNB0007800 250 250 Processed 16/12/2023 8704162851 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-077-001/282
(SATIKE) 		2617001000NRG24051220230240638 05/12/2023 Ranjit kaur 2617001WL008364 Ranjit kaur 00354 PUNB0007800 250 250 Processed 16/12/2023 8704162804 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9020 9020
108 BUDHLADA PB-17-001-002-001/155
(AHMADPUR) 		2617001000NRG24051220230240366 05/12/2023 NASIB KAUR 2617001WL008354 NASIB KAUR 00354 PUNB0059610 1350 1350 Processed 16/12/2023 8704162798 Mrs. NASIB KAUR INDIAN BANK(607105)
109 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24051220230240367 05/12/2023 KARAM CHAND 2617001WL008354 KARAM CHAND 00354 PUNB0059610 1350 1350 Processed 16/12/2023 8704162791 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-002-001/225
(AHMADPUR) 		2617001000NRG24051220230240368 05/12/2023 GURMIT KAUR 2617001WL008354 GURMIT KAUR 00354 PUNB0059610 810 810 Processed 16/12/2023 8704162864 GURMEET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-002-001/318
(AHMADPUR) 		2617001000NRG24051220230240370 05/12/2023 JAGGA SINGH 2617001WL008354 JAGGA SINGH 00354 PUNB0059610 1620 1620 Processed 16/12/2023 8704162860 JAGGA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24051220230240371 05/12/2023 BABU SINGH 2617001WL008354 BABU SINGH 00354 PUNB0059610 1620 1620 Processed 16/12/2023 8704162863 BABU SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-002-001/41
(AHMADPUR) 		2617001000NRG24051220230240373 05/12/2023 CHARANJIT KAUR 2617001WL008354 CHARANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 16/12/2023 8704162797 CHARANJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-002-001/591
(AHMADPUR) 		2617001000NRG24051220230240389 05/12/2023 GURTEJ KAUR 2617001WL008354 GURTEJ KAUR 00354 PUNB0059610 1620 1620 Processed 16/12/2023 8704162799 GURTEJ KAUR WO GIANI SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-002-001/678
(AHMADPUR) 		2617001000NRG24051220230240395 05/12/2023 SUKHWINDER KAUR 2617001WL008354 SUKHWINDER KAUR 00354 PUNB0059610 540 540 Processed 16/12/2023 8704162952 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-002-001/68
(AHMADPUR) 		2617001000NRG24051220230240396 05/12/2023 CHARANJIT KAUR 2617001WL008354 CHARANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 16/12/2023 8704162861 CHARNO WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-061-001/102
(MALL SINGH WALA) 		2617001000NRG24051220230241289 05/12/2023 KULWANT KAUR 2617001WL008393 KULWANT KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162904 KALWANT KAUR HDFC BANK LTD(607152)
118 BUDHLADA PB-17-001-061-001/116
(MALL SINGH WALA) 		2617001000NRG24051220230241291 05/12/2023 GURMEET KAUR 2617001WL008393 GURMEET KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162796 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24051220230241292 05/12/2023 MAKHAN SINGH 2617001WL008393 MAKHAN SINGH 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162956 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-061-001/120
(MALL SINGH WALA) 		2617001000NRG24051220230241294 05/12/2023 PARAMJIT KAUR 2617001WL008393 PARAMJIT KAUR 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162903 PARAMJIT KAUR ICICI BANK LTD(508534)
121 BUDHLADA PB-17-001-061-001/133
(MALL SINGH WALA) 		2617001000NRG24051220230241296 05/12/2023 RANI KAUR 2617001WL008393 RANI KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162953 RANI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24051220230241298 05/12/2023 BALVIR KAUR 2617001WL008393 BALVIR KAUR 00354 PUNB0059610 260 260 Processed 16/12/2023 8704162901 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24051220230241297 05/12/2023 GURDEV SINGH 2617001WL008393 GURDEV SINGH 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162912 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24051220230241299 05/12/2023 GURMEET KAUR 2617001WL008393 GURMEET KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162965 GURMIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-061-001/154
(MALL SINGH WALA) 		2617001000NRG24051220230241301 05/12/2023 JASKARAN KAUR 2617001WL008393 JASKARAN KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162905 JASKARAN KAUR ICICI BANK LTD(508534)
126 BUDHLADA PB-17-001-061-001/155
(MALL SINGH WALA) 		2617001000NRG24051220230241302 05/12/2023 AMANDEEP KAUR 2617001WL008393 AMANDEEP KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162899 AMAN DEEP KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24051220230241303 05/12/2023 MURTI KAUR 2617001WL008393 MURTI KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162906 MOORTI KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-061-001/159
(MALL SINGH WALA) 		2617001000NRG24051220230241306 05/12/2023 jaswinder Kaur 2617001WL008393 jaswinder Kaur 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162790 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-061-001/162
(MALL SINGH WALA) 		2617001000NRG24051220230241307 05/12/2023 GURJEET KAUR 2617001WL008393 GURJEET KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162955 MRS GURJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-061-001/167
(MALL SINGH WALA) 		2617001000NRG24051220230241309 05/12/2023 KARAMJEET KAUR 2617001WL008393 KARAMJEET KAUR 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162907 KARAMJIT KAUR HDFC BANK LTD(607152)
131 BUDHLADA PB-17-001-061-001/174
(MALL SINGH WALA) 		2617001000NRG24051220230241310 05/12/2023 MALKEET KAUR 2617001WL008393 MALKEET KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162908 MALKIT KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-061-001/177
(MALL SINGH WALA) 		2617001000NRG24051220230241311 05/12/2023 GURPREET KAUR 2617001WL008393 GURPREET KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162760 GURPREET KAUR ICICI BANK LTD(508534)
133 BUDHLADA PB-17-001-061-001/178
(MALL SINGH WALA) 		2617001000NRG24051220230241312 05/12/2023 JASWINDER KAUR 2617001WL008393 JASWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162959 JASWINDER KAUR WO VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24051220230241314 05/12/2023 CHARANJIT KAUR 2617001WL008393 CHARANJIT KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162913 MANJIT KAUR ICICI BANK LTD(508534)
135 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24051220230241313 05/12/2023 TEJ SINGH 2617001WL008393 TEJ SINGH 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162958 TEJ SINGH ICICI BANK LTD(508534)
136 BUDHLADA PB-17-001-061-001/183
(MALL SINGH WALA) 		2617001000NRG24051220230241315 05/12/2023 SWARAN KAUR 2617001WL008393 SWARAN KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162862 SWARAN KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24051220230241316 05/12/2023 SURJIT SINGH 2617001WL008393 SURJIT SINGH 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162910 SURJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24051220230241317 05/12/2023 KARMJEET KAUR 2617001WL008393 KARMJEET KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162900 KARAMJIT KAUR ICICI BANK LTD(508534)
139 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24051220230241318 05/12/2023 GURDEV SINGH 2617001WL008393 GURDEV SINGH 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162951 GURDEV SINGH S/O KARTAR SINGH VILL MAL S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-061-001/199
(MALL SINGH WALA) 		2617001000NRG24051220230241320 05/12/2023 KARAM KAUR 2617001WL008393 KARAM KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162895 KARAM KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-061-001/202
(MALL SINGH WALA) 		2617001000NRG24051220230241321 05/12/2023 CHARANJIT KAUR 2617001WL008393 CHARANJIT KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162893 CHARAN JIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-061-001/21
(MALL SINGH WALA) 		2617001000NRG24051220230241324 05/12/2023 SHINDER KAUR 2617001WL008393 SHINDER KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162898 SINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-061-001/211
(MALL SINGH WALA) 		2617001000NRG24051220230241325 05/12/2023 KIRNA KAUR 2617001WL008393 KIRNA KAUR 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162774 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-061-001/212
(MALL SINGH WALA) 		2617001000NRG24051220230241326 05/12/2023 PARMINDER KAUR 2617001WL008393 PARMINDER KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162915 PARMINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-061-001/22
(MALL SINGH WALA) 		2617001000NRG24051220230241330 05/12/2023 GURMAIL KAUR 2617001WL008393 GURMAIL KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162897 GURMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-061-001/222
(MALL SINGH WALA) 		2617001000NRG24051220230241331 05/12/2023 BALJINDER KAUR 2617001WL008393 BALJINDER KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162916 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-061-001/231
(MALL SINGH WALA) 		2617001000NRG24051220230241333 05/12/2023 JASVIR KAUR 2617001WL008393 JASVIR KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162963 JASVIR KAUR WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24051220230241334 05/12/2023 JASVIR KAUR 2617001WL008393 JASVIR KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162962 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-061-001/240
(MALL SINGH WALA) 		2617001000NRG24051220230241335 05/12/2023 LAKHWINDER KAUR 2617001WL008393 LAKHWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162902 LAKHWINDER KAUR ICICI BANK LTD(508534)
150 BUDHLADA PB-17-001-061-001/253
(MALL SINGH WALA) 		2617001000NRG24051220230241336 05/12/2023 KULWINDER KAUR 2617001WL008393 KULWINDER KAUR 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162917 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-061-001/254
(MALL SINGH WALA) 		2617001000NRG24051220230241337 05/12/2023 SURJIT SINGH 2617001WL008393 SURJIT SINGH 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162794 MR SURJIT SINGH SO MADHI SINGH STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-061-001/256
(MALL SINGH WALA) 		2617001000NRG24051220230241338 05/12/2023 AMANDEEP KAUR 2617001WL008393 AMANDEEP KAUR 00354 PUNB0059610 260 260 Processed 16/12/2023 8704162966 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-061-001/267
(MALL SINGH WALA) 		2617001000NRG24051220230241342 05/12/2023 SUKHMAN KAUR 2617001WL008393 SUKHMAN KAUR 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162946 SUKHMAN KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-061-001/269
(MALL SINGH WALA) 		2617001000NRG24051220230241343 05/12/2023 BHUPINDER KAUR 2617001WL008393 BHUPINDER KAUR 00354 PUNB0059610 1560 1560 Rejected 16/12/2023 8704162967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24051220230241344 05/12/2023 GURTEJ SINGH 2617001WL008393 GURTEJ SINGH 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162957 MR GURTEJ SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-061-001/28
(MALL SINGH WALA) 		2617001000NRG24051220230241345 05/12/2023 BHURA SINGH 2617001WL008393 BHURA SINGH 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162911 BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 BUDHLADA PB-17-001-061-001/280
(MALL SINGH WALA) 		2617001000NRG24051220230241346 05/12/2023 RANI KAUR 2617001WL008393 RANI KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162961 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-061-001/283
(MALL SINGH WALA) 		2617001000NRG24051220230241347 05/12/2023 PAL KAUR 2617001WL008393 PAL KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162947 PAL KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-061-001/289
(MALL SINGH WALA) 		2617001000NRG24051220230241348 05/12/2023 MAHINDER KAUR 2617001WL008393 MAHINDER KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162918 MAHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 BUDHLADA PB-17-001-061-001/312
(MALL SINGH WALA) 		2617001000NRG24051220230241353 05/12/2023 BEANT KAUR 2617001WL008393 BEANT KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162793 BEANT KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-061-001/36
(MALL SINGH WALA) 		2617001000NRG24051220230241354 05/12/2023 JASWINDER KAUR 2617001WL008393 JASWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162948 JASWINDER KAUR ICICI BANK LTD(508534)
162 BUDHLADA PB-17-001-061-001/43
(MALL SINGH WALA) 		2617001000NRG24051220230241355 05/12/2023 AMARJEET KAUR 2617001WL008393 AMARJEET KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162894 AMARJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-061-001/46
(MALL SINGH WALA) 		2617001000NRG24051220230241356 05/12/2023 LAKHWINDER KAUR 2617001WL008393 LAKHWINDER KAUR 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162788 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24051220230241357 05/12/2023 DARSHAN SINGH 2617001WL008393 DARSHAN SINGH 00354 PUNB0059610 1040 1040 Processed 16/12/2023 8704162865 DARSHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-061-001/48
(MALL SINGH WALA) 		2617001000NRG24051220230241360 05/12/2023 BALWINDER KAUR 2617001WL008393 BALWINDER KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162795 BALVINDER KAUR HDFC BANK LTD(607152)
166 BUDHLADA PB-17-001-061-001/49
(MALL SINGH WALA) 		2617001000NRG24051220230241361 05/12/2023 KARAMJIT KAUR 2617001WL008393 KARAMJIT KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-061-001/57
(MALL SINGH WALA) 		2617001000NRG24051220230241362 05/12/2023 AMARJIT KAUR 2617001WL008393 AMARJIT KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162960 AMARJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-061-001/60
(MALL SINGH WALA) 		2617001000NRG24051220230241363 05/12/2023 LAKHWINDER KAUR 2617001WL008393 LAKHWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162954 LAKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-061-001/64
(MALL SINGH WALA) 		2617001000NRG24051220230241364 05/12/2023 SIMRANJEET KAUR 2617001WL008393 SIMRANJEET KAUR 00354 PUNB0059610 780 780 Processed 16/12/2023 8704162949 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24051220230241365 05/12/2023 AMRIK SINGH 2617001WL008393 AMRIK SINGH 00354 PUNB0059610 1300 1300 Processed 16/12/2023 8704162792 AMRIK SINGH ICICI BANK LTD(508534)
171 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24051220230241366 05/12/2023 KIRANJIT KAUR 2617001WL008393 KIRANJIT KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162761 KIRANJIT KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24051220230241367 05/12/2023 AMARJIT KAUR 2617001WL008393 AMARJIT KAUR 00354 PUNB0059610 260 260 Processed 16/12/2023 8704162896 AMARJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24051220230241368 05/12/2023 BEANT KAUR 2617001WL008393 BEANT KAUR 00354 PUNB0059610 520 520 Rejected 16/12/2023 8704162859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BUDHLADA PB-17-001-061-001/98
(MALL SINGH WALA) 		2617001000NRG24051220230241369 05/12/2023 KHUSHDEEP KAUR 2617001WL008393 KHUSHDEEP KAUR 00354 PUNB0059610 1560 1560 Processed 16/12/2023 8704162789 KHUSHPREET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-061-001/99
(MALL SINGH WALA) 		2617001000NRG24051220230241370 05/12/2023 CHARANJIT KAUR 2617001WL008393 CHARANJIT KAUR 00354 PUNB0059610 520 520 Processed 16/12/2023 8704162964 CHARANJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24051220230239883 05/12/2023 Amrik Singh 2617001WL008346 Amrik Singh 00354 PUNB0059610 1250 1250 Processed 16/12/2023 8704162800 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24051220230239884 05/12/2023 JASWINDER KAUR 2617001WL008346 JASWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 16/12/2023 8704162914 JASWINDER KAUR ICICI BANK LTD(508534)
178 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24051220230240622 05/12/2023 Balvir Singh 2617001WL008364 Balvir Singh 00354 PUNB0059610 1500 1500 Processed 16/12/2023 8704162950 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81390 81390
179 BUDHLADA PB-17-001-058-001/246
(MAGHIAN) 		2617001000NRG24051220230240161 05/12/2023 sukhpal singh 2617001WL008351 sukhpal singh 00354 PUNB0081310 1400 1400 Processed 16/12/2023 8704162971 SUKHPAL SINGH URF PAL SINGH SO BACHAN SI PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-067-001/179
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239984 05/12/2023 RANI KAUR 2617001WL008347 RANI KAUR 00354 PUNB0081310 265 265 Processed 16/12/2023 8704162748 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-080-001/101
(SIRSIWALA) 		2617001000NRG24051220230240049 05/12/2023 INDERJIT KAUR 2617001WL008349 INDERJIT KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162755 INDERJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-080-001/104
(SIRSIWALA) 		2617001000NRG24051220230240051 05/12/2023 KARAMJIT KAUR 2617001WL008349 KARAMJIT KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162999 KARAMJEET KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24051220230240064 05/12/2023 MANDEEP KAUR 2617001WL008349 MANDEEP KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162970 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
184 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24051220230240065 05/12/2023 ANGREJ KAUR 2617001WL008349 ANGREJ KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162749 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24051220230240066 05/12/2023 RAJWINDER KAUR 2617001WL008349 RAJWINDER KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162750 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-080-001/139
(SIRSIWALA) 		2617001000NRG24051220230240067 05/12/2023 ROOP KAUR 2617001WL008349 ROOP KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162969 ROOP KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG24051220230240068 05/12/2023 SARABJIT KAUR 2617001WL008349 SARABJIT KAUR 00354 PUNB0081310 185 185 Rejected 16/12/2023 8704162758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BUDHLADA PB-17-001-080-001/145
(SIRSIWALA) 		2617001000NRG24051220230240069 05/12/2023 AMANDEEP KAUR 2617001WL008349 AMANDEEP KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162757 AMANDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24051220230240070 05/12/2023 MANPREET KAUR 2617001WL008349 MANPREET KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162754 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24051220230240071 05/12/2023 SARABJIT KAUR 2617001WL008349 SARABJIT KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162756 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24051220230240075 05/12/2023 JAGDEV SINGH 2617001WL008349 JAGDEV SINGH 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162752 JAGDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24051220230240077 05/12/2023 HARPREET KAUR 2617001WL008349 HARPREET KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162751 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-080-001/23
(SIRSIWALA) 		2617001000NRG24051220230240085 05/12/2023 JASWINDER KAUR 2617001WL008349 JASWINDER KAUR 00354 PUNB0081310 1110 1110 Processed 16/12/2023 8704162998 JASWINDER KAUR W/O PALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24051220230240092 05/12/2023 HARJIT KAUR 2617001WL008349 HARJIT KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162968 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-080-001/82
(SIRSIWALA) 		2617001000NRG24051220230240093 05/12/2023 VEERPAL KAUR 2617001WL008349 VEERPAL KAUR 00354 PUNB0081310 925 925 Processed 16/12/2023 8704162759 VEERPAL KAUR W/O KARAMJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 16280 16280
196 BUDHLADA PB-17-001-013-001/151
(BHAKHRIAL) 		2617001000NRG24051220230239905 05/12/2023 BINDER SINGH 2617001WL008347 BINDER SINGH 00354 PUNB0126600 1590 1590 Processed 16/12/2023 8704162736 BINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-025-001/21
(DHARAMPURA) 		2617001000NRG24051220230240547 05/12/2023 LAKHMIR KAUR 2617001WL008361 LAKHMIR KAUR 00354 PUNB0126600 1515 1515 Processed 16/12/2023 8704163075 LAKHMIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24051220230240548 05/12/2023 GURMEL SINGH 2617001WL008361 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 16/12/2023 8704163020 GURMEL SINGH ICICI BANK LTD(508534)
199 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24051220230240549 05/12/2023 Gagandeep kaur 2617001WL008361 Gagandeep kaur 00354 PUNB0126600 1515 1515 Processed 16/12/2023 8704162699 GAGANDEEP KAUR ICICI BANK LTD(508534)
200 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24051220230241076 05/12/2023 SARBJIT KAUR 2617001WL008389 SARBJIT KAUR 00354 PUNB0126600 900 900 Processed 16/12/2023 8704163071 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24051220230241077 05/12/2023 NEELAM 2617001WL008389 NEELAM 00354 PUNB0126600 600 600 Processed 16/12/2023 8704163077 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24051220230241078 05/12/2023 PARAMJIT KAUR 2617001WL008389 PARAMJIT KAUR 00354 PUNB0126600 1200 1200 Processed 16/12/2023 8704163073 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-075-001/169
(SANGHRERI) 		2617001000NRG24051220230241079 05/12/2023 RANJIT KAUR 2617001WL008389 RANJIT KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704162701 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24051220230241080 05/12/2023 AMARJEET KAUR 2617001WL008389 AMARJEET KAUR 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704163021 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-075-001/19
(SANGHRERI) 		2617001000NRG24051220230241081 05/12/2023 MALKEET KAUR 2617001WL008389 MALKEET KAUR 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704163070 MALKIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24051220230241082 05/12/2023 MANGA SINGH 2617001WL008389 MANGA SINGH 00354 PUNB0126600 600 600 Processed 16/12/2023 8704162702 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24051220230241083 05/12/2023 Harmeet kaur 2617001WL008389 Harmeet kaur 00354 PUNB0126600 1800 1800 Processed 16/12/2023 8704163105 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24051220230241084 05/12/2023 Manpreet kaur 2617001WL008389 Manpreet kaur 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704162697 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24051220230241086 05/12/2023 SUKHWINDER KAUR 2617001WL008389 SUKHWINDER KAUR 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704162737 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24051220230241087 05/12/2023 BALJIT KAUR 2617001WL008389 BALJIT KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163022 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24051220230241088 05/12/2023 AMARJIT KAUR 2617001WL008389 AMARJIT KAUR 00354 PUNB0126600 1800 1800 Processed 16/12/2023 8704163076 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24051220230241089 05/12/2023 JASWINDER KAUR 2617001WL008389 JASWINDER KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163056 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24051220230241090 05/12/2023 HARDEV KAUR 2617001WL008389 HARDEV KAUR 00354 PUNB0126600 1200 1200 Rejected 16/12/2023 8704162707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24051220230241091 05/12/2023 MANPREET KAUR 2617001WL008389 MANPREET KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163057 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24051220230241092 05/12/2023 CHARANJIT KAUR 2617001WL008389 CHARANJIT KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163074 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24051220230241093 05/12/2023 SHINDER KAUR 2617001WL008389 SHINDER KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163058 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24051220230241094 05/12/2023 GUDDI KAUR 2617001WL008389 GUDDI KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163072 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24051220230241095 05/12/2023 JASVIR KAUR 2617001WL008389 JASVIR KAUR 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704163023 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24051220230241096 05/12/2023 KARAMJIT KAUR 2617001WL008389 KARAMJIT KAUR 00354 PUNB0126600 300 300 Processed 16/12/2023 8704163024 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24051220230241097 05/12/2023 JASWINDER KAUR 2617001WL008389 JASWINDER KAUR 00354 PUNB0126600 1800 1800 Processed 16/12/2023 8704162706 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24051220230241098 05/12/2023 JASWINDER KAUR 2617001WL008389 JASWINDER KAUR 00354 PUNB0126600 1500 1500 Processed 16/12/2023 8704162708 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24051220230240046 05/12/2023 Sonu Singh 2617001WL008348 Sonu Singh 00354 PUNB0126600 1620 1620 Processed 16/12/2023 8704162700 SONU SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24051220230240048 05/12/2023 SUKHWINDER KAUR 2617001WL008349 SUKHWINDER KAUR 00354 PUNB0126600 925 925 Processed 16/12/2023 8704163052 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-080-001/103
(SIRSIWALA) 		2617001000NRG24051220230240050 05/12/2023 SHEENA BEGUM 2617001WL008349 SHEENA BEGUM 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163064 SHEENA BEGUM WO SHIVJI KHAN PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24051220230240052 05/12/2023 JAL KAUR 2617001WL008349 JAL KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163069 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24051220230240053 05/12/2023 JASWINDER KAUR 2617001WL008349 JASWINDER KAUR 00354 PUNB0126600 185 185 Processed 16/12/2023 8704163068 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24051220230240054 05/12/2023 MAHINDER KAUR 2617001WL008349 MAHINDER KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704162704 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24051220230240055 05/12/2023 PARVEEN RANI 2617001WL008349 PARVEEN RANI 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163107 PARVEEN RANI W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
229 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24051220230240056 05/12/2023 darshan singh 2617001WL008349 darshan singh 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163104 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-080-001/111
(SIRSIWALA) 		2617001000NRG24051220230240058 05/12/2023 BHURO KAUR 2617001WL008349 BHURO KAUR 00354 PUNB0126600 740 740 Processed 16/12/2023 8704163059 BHURO WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24051220230240059 05/12/2023 kiranpal kaur 2617001WL008349 kiranpal kaur 00354 PUNB0126600 925 925 Processed 16/12/2023 8704163106 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
232 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24051220230240061 05/12/2023 JANGIR KAUR 2617001WL008349 JANGIR KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163055 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24051220230240072 05/12/2023 KRISHNA KAUR 2617001WL008349 KRISHNA KAUR 00354 PUNB0126600 925 925 Processed 16/12/2023 8704163062 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24051220230240073 05/12/2023 GURDEV KAUR 2617001WL008349 GURDEV KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704162698 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24051220230240076 05/12/2023 KARAMJEET KAUR 2617001WL008349 KARAMJEET KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704162753 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
236 BUDHLADA PB-17-001-080-001/19
(SIRSIWALA) 		2617001000NRG24051220230240081 05/12/2023 KARAMJIT KAUR 2617001WL008349 KARAMJIT KAUR 00354 PUNB0126600 370 370 Processed 16/12/2023 8704163053 KARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
237 BUDHLADA PB-17-001-080-001/28
(SIRSIWALA) 		2617001000NRG24051220230240086 05/12/2023 kulwinder kaur 2617001WL008349 kulwinder kaur 00354 PUNB0126600 370 370 Processed 16/12/2023 8704163051 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24051220230240087 05/12/2023 MANJIT KAUR 2617001WL008349 MANJIT KAUR 00354 PUNB0126600 925 925 Processed 16/12/2023 8704162703 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24051220230240090 05/12/2023 SUKHJIT KAUR 2617001WL008349 SUKHJIT KAUR 00354 PUNB0126600 925 925 Processed 16/12/2023 8704163054 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
240 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24051220230240091 05/12/2023 BALDEV KAUR 2617001WL008349 BALDEV KAUR 00354 PUNB0126600 1110 1110 Rejected 16/12/2023 8704162705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24051220230240094 05/12/2023 JASWINDER KAUR 2617001WL008349 JASWINDER KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163061 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
242 BUDHLADA PB-17-001-080-001/85
(SIRSIWALA) 		2617001000NRG24051220230240095 05/12/2023 JASVIR KAUR 2617001WL008349 JASVIR KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163067 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24051220230240096 05/12/2023 NASIB KAUR 2617001WL008349 NASIB KAUR 00354 PUNB0126600 740 740 Processed 16/12/2023 8704163063 NASIB KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24051220230240097 05/12/2023 SUKHI KAUR 2617001WL008349 SUKHI KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163065 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24051220230240099 05/12/2023 bindu kaur 2617001WL008349 bindu kaur 00354 PUNB0126600 925 925 Processed 16/12/2023 8704163066 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-080-001/99
(SIRSIWALA) 		2617001000NRG24051220230240100 05/12/2023 JASPAL KAUR 2617001WL008349 JASPAL KAUR 00354 PUNB0126600 1110 1110 Processed 16/12/2023 8704163060 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51743 51743
247 BUDHLADA PB-17-001-037-001/111
(GURANE KHURD) 		2617001000NRG24051220230239687 05/12/2023 Baljit Kaur 2617001WL008343 Baljit Kaur 00354 PUNB0128300 504 504 Processed 16/12/2023 8704163108 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24051220230239691 05/12/2023 JASMAIL KAUR 2617001WL008343 JASMAIL KAUR 00354 PUNB0128300 756 756 Processed 16/12/2023 8704162696 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24051220230239692 05/12/2023 Jarnail kaur 2617001WL008343 Jarnail kaur 00354 PUNB0128300 1008 1008 Processed 16/12/2023 8704162695 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-037-001/170
(GURANE KHURD) 		2617001000NRG24051220230239700 05/12/2023 MOHINDER KAUR 2617001WL008343 MOHINDER KAUR 00354 PUNB0128300 252 252 Processed 16/12/2023 8704162694 MAHINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
251 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24051220230240113 05/12/2023 BIRA KAUR 2617001WL008351 BIRA KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163127 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24051220230240114 05/12/2023 PARVATI KAUR 2617001WL008351 PARVATI KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162943 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24051220230240115 05/12/2023 SUKHWINDER KAUR 2617001WL008351 SUKHWINDER KAUR 00354 PUNB0133200 1120 1120 Processed 16/12/2023 8704162979 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24051220230240116 05/12/2023 BINDER KAUR 2617001WL008351 BINDER KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163244 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24051220230240117 05/12/2023 SIMRAN KAUR 2617001WL008351 SIMRAN KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162683 SIMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24051220230240118 05/12/2023 CHARANJIT KAUR 2617001WL008351 CHARANJIT KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163202 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24051220230240119 05/12/2023 PARAMJIT KAUR 2617001WL008351 PARAMJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163125 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24051220230240120 05/12/2023 SARABJIT KAUR 2617001WL008351 SARABJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163245 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24051220230240121 05/12/2023 MANJIT KAUR 2617001WL008351 MANJIT KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163203 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24051220230240122 05/12/2023 KARNAIL KAUR 2617001WL008351 KARNAIL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163198 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24051220230240123 05/12/2023 SUKHJIT KAUR 2617001WL008351 SUKHJIT KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163092 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUDHLADA PB-17-001-058-001/130
(MAGHIAN) 		2617001000NRG24051220230240124 05/12/2023 Harpreet kaur 2617001WL008351 Harpreet kaur 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163165 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24051220230240125 05/12/2023 KARMJIT KAUR 2617001WL008351 KARMJIT KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163114 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BUDHLADA PB-17-001-058-001/14
(MAGHIAN) 		2617001000NRG24051220230240126 05/12/2023 PARMJIT KAUR 2617001WL008351 PARMJIT KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704163123 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-058-001/142
(MAGHIAN) 		2617001000NRG24051220230240127 05/12/2023 PALA SINGH 2617001WL008351 PALA SINGH 00354 PUNB0133200 560 560 Processed 16/12/2023 8704162656 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24051220230240129 05/12/2023 GARDEV KAUR 2617001WL008351 GARDEV KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162829 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUDHLADA PB-17-001-058-001/145
(MAGHIAN) 		2617001000NRG24051220230240130 05/12/2023 JASWINDER KAUR 2617001WL008351 JASWINDER KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163246 JASWINDER KAUR WO MAHEL SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24051220230240131 05/12/2023 VIDDAY DEVI 2617001WL008351 VIDDAY DEVI 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163171 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24051220230240132 05/12/2023 Tej Kaur 2617001WL008351 Tej Kaur 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163162 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24051220230240133 05/12/2023 RAJVIR KAUR 2617001WL008351 RAJVIR KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163247 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24051220230240134 05/12/2023 RAJ KAUR 2617001WL008351 RAJ KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163216 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24051220230240135 05/12/2023 MALKIT KAUR 2617001WL008351 MALKIT KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704162991 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24051220230240136 05/12/2023 AMRITPAL KAUR 2617001WL008351 AMRITPAL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162715 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24051220230240137 05/12/2023 GURMEET KAUR 2617001WL008351 GURMEET KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704162629 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24051220230240139 05/12/2023 NARANJAN KAUR 2617001WL008351 NARANJAN KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704162660 NARANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24051220230240138 05/12/2023 PHUL SINGH 2617001WL008351 PHUL SINGH 00354 PUNB0133200 1400 1400 Rejected 16/12/2023 8704163112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24051220230240140 05/12/2023 DARSHAN SINGH 2617001WL008351 DARSHAN SINGH 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163194 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24051220230240142 05/12/2023 SARABJEET KAUR 2617001WL008351 SARABJEET KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163177 SARBJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24051220230240143 05/12/2023 MAYA KAUR 2617001WL008351 MAYA KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163083 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24051220230240144 05/12/2023 SARABJIT KAUR 2617001WL008351 SARABJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163161 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24051220230240146 05/12/2023 Jita singh 2617001WL008351 Jita singh 00354 PUNB0133200 840 840 Rejected 16/12/2023 8704163176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24051220230240145 05/12/2023 KIRANPAL KAUR 2617001WL008351 KIRANPAL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162725 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24051220230240148 05/12/2023 SARABJEET KAUR 2617001WL008351 SARABJEET KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162766 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-058-001/185
(MAGHIAN) 		2617001000NRG24051220230240149 05/12/2023 AMRITPAL KAUR 2617001WL008351 AMRITPAL KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704162648 AMRITPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-058-001/186
(MAGHIAN) 		2617001000NRG24051220230240150 05/12/2023 PARAMJEET KAUR 2617001WL008351 PARAMJEET KAUR 00354 PUNB0133200 560 560 Rejected 16/12/2023 8704162647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24051220230240151 05/12/2023 CHARANJIT KAUR 2617001WL008351 CHARANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162764 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24051220230240152 05/12/2023 BALJIT KAUR 2617001WL008351 BALJIT KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704162687 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24051220230240153 05/12/2023 LAL SINGH 2617001WL008351 LAL SINGH 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163118 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24051220230240157 05/12/2023 GURBACHAN SINGH 2617001WL008351 GURBACHAN SINGH 00354 PUNB0133200 1120 1120 Processed 16/12/2023 8704163113 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24051220230240158 05/12/2023 Baldev Singh 2617001WL008351 Baldev Singh 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162868 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24051220230240159 05/12/2023 CHARANJIT KAUR 2617001WL008351 CHARANJIT KAUR 00354 PUNB0133200 1680 1680 Rejected 16/12/2023 8704162867 Aadhaar Number not Mapped to Account Number
292 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24051220230240160 05/12/2023 PARAMJIT KAUR 2617001WL008351 PARAMJIT KAUR 00354 PUNB0133200 1120 1120 Processed 16/12/2023 8704162869 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-058-001/27
(MAGHIAN) 		2617001000NRG24051220230240163 05/12/2023 JASPAL KAUR 2617001WL008351 JASPAL KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163187 JASPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24051220230240165 05/12/2023 BALJIT SINGH 2617001WL008351 BALJIT SINGH 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163101 BALJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24051220230240167 05/12/2023 MANJIT KAUR 2617001WL008351 MANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162919 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24051220230240168 05/12/2023 SHINDERPAL KAUR 2617001WL008351 SHINDERPAL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163248 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUDHLADA PB-17-001-058-001/34
(MAGHIAN) 		2617001000NRG24051220230240170 05/12/2023 RANI KAUR 2617001WL008351 RANI KAUR 00354 PUNB0133200 560 560 Processed 16/12/2023 8704163249 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24051220230240171 05/12/2023 BABU SINGH 2617001WL008351 BABU SINGH 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163184 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24051220230240172 05/12/2023 JASMAIL KAUR 2617001WL008351 JASMAIL KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704163119 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24051220230240173 05/12/2023 BABU SINGH 2617001WL008351 BABU SINGH 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704162690 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24051220230240175 05/12/2023 GIAN SINGH 2617001WL008351 GIAN SINGH 00354 PUNB0133200 1120 1120 Processed 16/12/2023 8704162813 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24051220230240177 05/12/2023 MANGU SINGH 2617001WL008351 MANGU SINGH 00354 PUNB0133200 560 560 Processed 16/12/2023 8704162775 MANGU SINGH SO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24051220230240176 05/12/2023 MAYA KAUR 2617001WL008351 MAYA KAUR 00354 PUNB0133200 1120 1120 Processed 16/12/2023 8704163250 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-058-001/45
(MAGHIAN) 		2617001000NRG24051220230240178 05/12/2023 SHINDER KAUR 2617001WL008351 SHINDER KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704162812 CHHINDER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24051220230240179 05/12/2023 GAGANDEEP KAUR 2617001WL008351 GAGANDEEP KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704162716 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUDHLADA PB-17-001-058-001/51
(MAGHIAN) 		2617001000NRG24051220230240180 05/12/2023 GURMEET KAUR 2617001WL008351 GURMEET KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163214 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24051220230240182 05/12/2023 SARBJIT KAUR 2617001WL008351 SARBJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162830 SARBJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24051220230240183 05/12/2023 JASWANT SINGH 2617001WL008351 JASWANT SINGH 00354 PUNB0133200 840 840 Processed 16/12/2023 8704163201 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24051220230240184 05/12/2023 BHURO KAUR 2617001WL008351 BHURO KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163251 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24051220230240185 05/12/2023 JARNAIL KAUR 2617001WL008351 JARNAIL KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704162686 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24051220230240187 05/12/2023 LAKHWINDER KAUR 2617001WL008351 LAKHWINDER KAUR 00354 PUNB0133200 560 560 Processed 16/12/2023 8704163217 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24051220230240186 05/12/2023 MOHANDEEP SINGH 2617001WL008351 MOHANDEEP SINGH 00354 PUNB0133200 280 280 Processed 16/12/2023 8704162688 MOHANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUDHLADA PB-17-001-058-001/67
(MAGHIAN) 		2617001000NRG24051220230240188 05/12/2023 MANJIT KAUR 2617001WL008351 MANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162655 MANJIT KAURNHG PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24051220230240189 05/12/2023 MAHINDER KAUR 2617001WL008351 MAHINDER KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163117 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-058-001/73
(MAGHIAN) 		2617001000NRG24051220230240190 05/12/2023 KARAMJIT KAUR 2617001WL008351 KARAMJIT KAUR 00354 PUNB0133200 840 840 Processed 16/12/2023 8704163223 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24051220230240192 05/12/2023 GURMAIL KAUR 2617001WL008351 GURMAIL KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163204 GURMEL KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24051220230240191 05/12/2023 GURPREET KAUR 2617001WL008351 GURPREET KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163252 GURPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24051220230240193 05/12/2023 RAJVINDER KAUR 2617001WL008351 RAJVINDER KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163253 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24051220230240194 05/12/2023 RAJPAL KAUR 2617001WL008351 RAJPAL KAUR 00354 PUNB0133200 1400 1400 Processed 16/12/2023 8704163254 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24051220230240195 05/12/2023 PAUL KAUR 2617001WL008351 PAUL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163122 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24051220230240198 05/12/2023 SUKHPAL KAUR 2617001WL008351 SUKHPAL KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162866 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24051220230240199 05/12/2023 KRISHANA KAUR 2617001WL008351 KRISHANA KAUR 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704162653 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-058-001/94
(MAGHIAN) 		2617001000NRG24051220230240200 05/12/2023 RIPPI RANI 2617001WL008351 RIPPI RANI 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8704163032 RIPPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239940 05/12/2023 TEJ KAUR 2617001WL008347 TEJ KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163175 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239941 05/12/2023 Banto Kaur 2617001WL008347 Banto Kaur 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163210 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239943 05/12/2023 MANDEEP KAUR 2617001WL008347 MANDEEP KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163037 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239944 05/12/2023 GURPAL SINGH 2617001WL008347 GURPAL SINGH 00354 PUNB0133200 265 265 Processed 16/12/2023 8704163188 MR GURPAL SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239945 05/12/2023 JASWINDER KAUR 2617001WL008347 JASWINDER KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704162878 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239946 05/12/2023 BHOLA SINGH 2617001WL008347 BHOLA SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163182 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239947 05/12/2023 GURMEL KAUR 2617001WL008347 GURMEL KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163159 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239948 05/12/2023 AMANDEEP KAUR 2617001WL008347 AMANDEEP KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163157 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239949 05/12/2023 KEWAL SINGH 2617001WL008347 KEWAL SINGH 00354 PUNB0133200 265 265 Processed 16/12/2023 8704163172 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239950 05/12/2023 MOHINDER KAUR 2617001WL008347 MOHINDER KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163211 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239951 05/12/2023 BALWINDER KAUR 2617001WL008347 BALWINDER KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163215 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-067-001/119
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239952 05/12/2023 AKKI KAUR 2617001WL008347 AKKI KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163094 MRS AKKI KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239954 05/12/2023 NASIB KAUR 2617001WL008347 NASIB KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704162650 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-067-001/124
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239955 05/12/2023 MALKIT KAUR 2617001WL008347 MALKIT KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163206 MALKIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-067-001/125
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239956 05/12/2023 PARAMJIT KAUR 2617001WL008347 PARAMJIT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163152 PARAMJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239957 05/12/2023 JASWINDER KAUR 2617001WL008347 JASWINDER KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163199 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239958 05/12/2023 LEELA SINGH 2617001WL008347 LEELA SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163208 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-067-001/128
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239960 05/12/2023 MELA SINGH 2617001WL008347 MELA SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163120 MELA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239961 05/12/2023 MEET KAUR 2617001WL008347 MEET KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163168 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239962 05/12/2023 MELA SINGH 2617001WL008347 MELA SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163186 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-067-001/135
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239963 05/12/2023 SHINDER KAUR 2617001WL008347 SHINDER KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163173 SHINDER KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239964 05/12/2023 GURJANT SINGH 2617001WL008347 GURJANT SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163185 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239965 05/12/2023 JARNAIL SINGH 2617001WL008347 JARNAIL SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163115 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239966 05/12/2023 TEJ KAUR 2617001WL008347 TEJ KAUR 00354 PUNB0133200 530 530 Processed 16/12/2023 8704163207 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239968 05/12/2023 JASWINDER KAUR 2617001WL008347 JASWINDER KAUR 00354 PUNB0133200 530 530 Processed 16/12/2023 8704162841 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239967 05/12/2023 LEELA SINGH 2617001WL008347 LEELA SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162685 LILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-067-001/142
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239969 05/12/2023 PAMMI KAUR 2617001WL008347 PAMMI KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704162769 PAMMI KAUR WO GURSEW SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-067-001/15
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239970 05/12/2023 JASVIR KAUR 2617001WL008347 JASVIR KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163221 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239971 05/12/2023 SUKHDEV KAUR 2617001WL008347 SUKHDEV KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163126 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239972 05/12/2023 BINDER KAUR 2617001WL008347 BINDER KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163154 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239973 05/12/2023 RANJIT KAUR 2617001WL008347 RANJIT KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704162614 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239974 05/12/2023 PARMJIT KAUR 2617001WL008347 PARMJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162824 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239975 05/12/2023 DEVI DIAL 2617001WL008347 DEVI DIAL 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704162783 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239976 05/12/2023 PAL SINGH 2617001WL008347 PAL SINGH 00354 PUNB0133200 530 530 Processed 16/12/2023 8704162632 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239977 05/12/2023 sukhpal kaur 2617001WL008347 sukhpal kaur 00354 PUNB0133200 265 265 Rejected 16/12/2023 8704162923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 BUDHLADA PB-17-001-067-001/167
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239978 05/12/2023 CHARANJIT KAUR 2617001WL008347 CHARANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163160 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239979 05/12/2023 BALJIT KAUR 2617001WL008347 BALJIT KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704162723 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239981 05/12/2023 SANDEEP KAUR 2617001WL008347 SANDEEP KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704162724 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239982 05/12/2023 LABH KAUR 2617001WL008347 LABH KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162768 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239983 05/12/2023 AMANDEEP KAUR 2617001WL008347 AMANDEEP KAUR 00354 PUNB0133200 1590 1590 Rejected 16/12/2023 8704163170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BUDHLADA PB-17-001-067-001/180
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239985 05/12/2023 JASMEL KAUR 2617001WL008347 JASMEL KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163153 GURMAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239986 05/12/2023 AMRIK SINGH 2617001WL008347 AMRIK SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163129 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239987 05/12/2023 SUKHPAL KAUR 2617001WL008347 SUKHPAL KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163121 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUDHLADA PB-17-001-067-001/190
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239988 05/12/2023 SOMA KAUR 2617001WL008347 SOMA KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163128 SOMA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-067-001/193
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239989 05/12/2023 ANGREJ KAUR 2617001WL008347 ANGREJ KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163205 ANGREJ KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-067-001/194
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239990 05/12/2023 CHARANJIT KAUR 2617001WL008347 CHARANJIT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163178 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239992 05/12/2023 KARAMJIT SINGH 2617001WL008347 KARAMJIT SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162691 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-067-001/205
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239994 05/12/2023 LAKSHMI KAUR 2617001WL008347 LAKSHMI KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163166 LAKSHMI KAUR PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239995 05/12/2023 KARAMJIT KAUR 2617001WL008347 KARAMJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162877 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-067-001/207
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239996 05/12/2023 POONAM KAUr 2617001WL008347 POONAM KAUr 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163167 POONAM KAUR PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-067-001/209
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239997 05/12/2023 JIVAN SINGH 2617001WL008347 JIVAN SINGH 00354 PUNB0133200 530 530 Processed 16/12/2023 8704163181 JIWAN SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-067-001/21
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239998 05/12/2023 GURMAIL KAUR 2617001WL008347 GURMAIL KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162815 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239999 05/12/2023 BEANT KAUR 2617001WL008347 BEANT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163027 BEANT KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240002 05/12/2023 BANT KAUR 2617001WL008347 BANT KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163174 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240003 05/12/2023 PARAMJIT KAUR 2617001WL008347 PARAMJIT KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163158 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240004 05/12/2023 MANJEET KAUR 2617001WL008347 MANJEET KAUR 00354 PUNB0133200 530 530 Processed 16/12/2023 8704163041 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240005 05/12/2023 SUKHPAL KAUR 2617001WL008347 SUKHPAL KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163209 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240006 05/12/2023 SUKHJIT KAUR 2617001WL008347 SUKHJIT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163193 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-067-001/35
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240007 05/12/2023 CHARANJIT KAUR 2617001WL008347 CHARANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163200 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUDHLADA PB-17-001-067-001/4
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240009 05/12/2023 SUKHPAL KAUR 2617001WL008347 SUKHPAL KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163195 SUKHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240010 05/12/2023 NACHATAR SINGH 2617001WL008347 NACHATAR SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163190 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240011 05/12/2023 TEJ KAUR 2617001WL008347 TEJ KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704162938 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240012 05/12/2023 JAILA SINGH 2617001WL008347 JAILA SINGH 00354 PUNB0133200 530 530 Processed 16/12/2023 8704162689 JAILA SINGH S/O DULLA SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-067-001/44
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240013 05/12/2023 MANJIT KAUR 2617001WL008347 MANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163169 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240014 05/12/2023 MANJIT KAUR 2617001WL008347 MANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163213 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240016 05/12/2023 GURMEET KAUR 2617001WL008347 GURMEET KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163196 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240015 05/12/2023 KAKA SINGH 2617001WL008347 KAKA SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162649 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240017 05/12/2023 CHATIN SINGH 2617001WL008347 CHATIN SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163192 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240018 05/12/2023 MURTI KAUR 2617001WL008347 MURTI KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162652 MURTI KAUR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240019 05/12/2023 SARABJEET KAUR 2617001WL008347 SARABJEET KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162823 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-067-001/55
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240020 05/12/2023 PARAMJIT KAUR 2617001WL008347 PARAMJIT KAUR 00354 PUNB0133200 265 265 Processed 16/12/2023 8704163156 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240021 05/12/2023 BALJIT KAUR 2617001WL008347 BALJIT KAUR 00354 PUNB0133200 795 795 Processed 16/12/2023 8704162717 BALJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240023 05/12/2023 AMARJIT KAUR 2617001WL008347 AMARJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162654 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240022 05/12/2023 BHOLA SINGH 2617001WL008347 BHOLA SINGH 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163180 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
398 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240025 05/12/2023 MANJIT KAUR 2617001WL008347 MANJIT KAUR 00354 PUNB0133200 265 265 Processed 16/12/2023 8704162651 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240024 05/12/2023 NAZAR SINGH 2617001WL008347 NAZAR SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163183 NAJAR SINGH S/O MEGHA SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240027 05/12/2023 RAJDEEP KAUR 2617001WL008347 RAJDEEP KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163038 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240029 05/12/2023 BALJINDER KAUR 2617001WL008347 BALJINDER KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163164 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240028 05/12/2023 BUTA SINGH 2617001WL008347 BUTA SINGH 00354 PUNB0133200 795 795 Processed 16/12/2023 8704163189 BUTA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-067-001/68
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240030 05/12/2023 BEANT KAUR 2617001WL008347 BEANT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704162784 BEANT KAUR PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240031 05/12/2023 SIMARJIT KAUR 2617001WL008347 SIMARJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163155 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240032 05/12/2023 PARAMJIT KAUR 2617001WL008347 PARAMJIT KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704162615 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240033 05/12/2023 VIRPAL KAUR 2617001WL008347 VIRPAL KAUR 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704163197 VEERPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240035 05/12/2023 Gelo Kaur 2617001WL008347 Gelo Kaur 00354 PUNB0133200 1060 1060 Processed 16/12/2023 8704162840 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240036 05/12/2023 JASWINDER KAUR 2617001WL008347 JASWINDER KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163212 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-067-001/83
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240037 05/12/2023 Charnjeet Kaur 2617001WL008347 Charnjeet Kaur 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163191 CHARANJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240038 05/12/2023 ANGREJ KAUR 2617001WL008347 ANGREJ KAUR 00354 PUNB0133200 1060 1060 Rejected 16/12/2023 8704163116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240039 05/12/2023 KARNAIL SINGH 2617001WL008347 KARNAIL SINGH 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163124 KARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-067-001/93
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240041 05/12/2023 KARAMJIT KAUR 2617001WL008347 KARAMJIT KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162684 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240042 05/12/2023 MANDEEP KAUR 2617001WL008347 MANDEEP KAUR 00354 PUNB0133200 1325 1325 Processed 16/12/2023 8704163179 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240044 05/12/2023 Leela Singh 2617001WL008347 Leela Singh 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704162819 LEELA SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240045 05/12/2023 MANPREET KAUR 2617001WL008347 MANPREET KAUR 00354 PUNB0133200 1590 1590 Processed 16/12/2023 8704163163 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 213085 213085
416 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24051220230240543 05/12/2023 SEWAK SINGH 2617001WL008360 SEWAK SINGH 00354 PUNB0167110 1818 1818 Processed 16/12/2023 8704162975 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24051220230241293 05/12/2023 SUKHJEET KAUR 2617001WL008393 SUKHJEET KAUR 00354 PUNB0167110 1040 1040 Processed 16/12/2023 8704162778 SUKHJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24051220230241305 05/12/2023 DALWARA SINGH 2617001WL008393 DALWARA SINGH 00354 PUNB0167110 1560 1560 Processed 16/12/2023 8704162622 DARBARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4418 4418
419 BUDHLADA PB-17-001-013-001/109
(BHAKHRIAL) 		2617001000NRG24051220230239897 05/12/2023 SUKHWINDER KAUR 2617001WL008347 SUKHWINDER KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163230 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-013-001/125
(BHAKHRIAL) 		2617001000NRG24051220230239899 05/12/2023 teja singh 2617001WL008347 teja singh 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163231 TEJA SINGH S/O SANTA SINGH & SDM B PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-013-001/126
(BHAKHRIAL) 		2617001000NRG24051220230239900 05/12/2023 SURJIT SINGH 2617001WL008347 SURJIT SINGH 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163232 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-013-001/134
(BHAKHRIAL) 		2617001000NRG24051220230239901 05/12/2023 VEERPAL KAUR 2617001WL008347 VEERPAL KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704163233 VEERPAL KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-013-001/138
(BHAKHRIAL) 		2617001000NRG24051220230239902 05/12/2023 KARNAIL SINGH 2617001WL008347 KARNAIL SINGH 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163234 KARNAIL SINGH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-013-001/14
(BHAKHRIAL) 		2617001000NRG24051220230239903 05/12/2023 BEANT KAUR 2617001WL008347 BEANT KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163235 BEANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-013-001/152
(BHAKHRIAL) 		2617001000NRG24051220230239906 05/12/2023 SANTOSH RANI 2617001WL008347 SANTOSH RANI 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162682 SANTOSH RANI W/O NARNJAN SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-013-001/157
(BHAKHRIAL) 		2617001000NRG24051220230239907 05/12/2023 GURMTI KAUR 2617001WL008347 GURMTI KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162713 GURMIT KAUR W/O DHAINA SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-013-001/16
(BHAKHRIAL) 		2617001000NRG24051220230239909 05/12/2023 JAGGA SINGH 2617001WL008347 JAGGA SINGH 00354 PUNB0234100 530 530 Processed 16/12/2023 8704162709 JAGGA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-013-001/16
(BHAKHRIAL) 		2617001000NRG24051220230239908 05/12/2023 RANI KAUR 2617001WL008347 RANI KAUR 00354 PUNB0234100 795 795 Processed 16/12/2023 8704163236 RANI KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-013-001/166
(BHAKHRIAL) 		2617001000NRG24051220230239910 05/12/2023 GURPREET KAUR 2617001WL008347 GURPREET KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704162834 GURPREET KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-013-001/169
(BHAKHRIAL) 		2617001000NRG24051220230239911 05/12/2023 desa singh 2617001WL008347 desa singh 00354 PUNB0234100 265 265 Processed 16/12/2023 8704162671 HARBANS KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-013-001/17
(BHAKHRIAL) 		2617001000NRG24051220230239912 05/12/2023 SUKHDEEP KAUR 2617001WL008347 SUKHDEEP KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704163237 SUKHDEEP KAUR W/O MILKHA PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-013-001/170
(BHAKHRIAL) 		2617001000NRG24051220230239913 05/12/2023 MANDEEP KAUR 2617001WL008347 MANDEEP KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162988 MANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-013-001/171
(BHAKHRIAL) 		2617001000NRG24051220230239914 05/12/2023 KIRNA KAUR 2617001WL008347 KIRNA KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162983 KIRNA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-013-001/172
(BHAKHRIAL) 		2617001000NRG24051220230239915 05/12/2023 KARNAIL KAUR 2617001WL008347 KARNAIL KAUR 00354 PUNB0234100 1060 1060 Processed 16/12/2023 8704162984 KARNAIL KAUR W/O DARSHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-013-001/173
(BHAKHRIAL) 		2617001000NRG24051220230239916 05/12/2023 VEERPAL KAUR 2617001WL008347 VEERPAL KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162880 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-013-001/186
(BHAKHRIAL) 		2617001000NRG24051220230239917 05/12/2023 AMANDEEP KAUR 2617001WL008347 AMANDEEP KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162976 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-013-001/19
(BHAKHRIAL) 		2617001000NRG24051220230239918 05/12/2023 GULAB KAUR 2617001WL008347 GULAB KAUR 00354 PUNB0234100 795 795 Processed 16/12/2023 8704163238 GULAB KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-013-001/19
(BHAKHRIAL) 		2617001000NRG24051220230239919 05/12/2023 JIWAN KAUR 2617001WL008347 JIWAN KAUR 00354 PUNB0234100 1060 1060 Processed 16/12/2023 8704162879 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-013-001/195
(BHAKHRIAL) 		2617001000NRG24051220230239920 05/12/2023 NEETU KAUR 2617001WL008347 NEETU KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162945 NEETU KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-013-001/208
(BHAKHRIAL) 		2617001000NRG24051220230239921 05/12/2023 HARMEL KAUR 2617001WL008347 HARMEL KAUR 00354 PUNB0234100 795 795 Processed 16/12/2023 8704163099 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-013-001/209
(BHAKHRIAL) 		2617001000NRG24051220230239922 05/12/2023 MUKHTIAR KAUR 2617001WL008347 MUKHTIAR KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163100 MUKHTIR KAUR W/O MELA SINGH&SSO PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-013-001/23
(BHAKHRIAL) 		2617001000NRG24051220230239923 05/12/2023 PARMINDER KAUR 2617001WL008347 PARMINDER KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704162672 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-013-001/27
(BHAKHRIAL) 		2617001000NRG24051220230239924 05/12/2023 SUKHVINDER SINGH 2617001WL008347 SUKHVINDER SINGH 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163239 SUKHWINDER SINGH S/O MARU SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-013-001/28
(BHAKHRIAL) 		2617001000NRG24051220230239925 05/12/2023 BALJIT KAUR 2617001WL008347 BALJIT KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704163240 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-013-001/44
(BHAKHRIAL) 		2617001000NRG24051220230239926 05/12/2023 SIKANDERA KAUR 2617001WL008347 SIKANDERA KAUR 00354 PUNB0234100 530 530 Processed 16/12/2023 8704163241 SANKUNTLA KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-013-001/49
(BHAKHRIAL) 		2617001000NRG24051220230239928 05/12/2023 BALJINDER KAUR 2617001WL008347 BALJINDER KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704163031 BALJINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-013-001/49
(BHAKHRIAL) 		2617001000NRG24051220230239927 05/12/2023 NACHATAR SINGH 2617001WL008347 NACHATAR SINGH 00354 PUNB0234100 1060 1060 Processed 16/12/2023 8704162676 NACHHATAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-013-001/55
(BHAKHRIAL) 		2617001000NRG24051220230239929 05/12/2023 NASIB KAUR 2617001WL008347 NASIB KAUR 00354 PUNB0234100 265 265 Processed 16/12/2023 8704162633 NASEEB KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-013-001/60
(BHAKHRIAL) 		2617001000NRG24051220230239930 05/12/2023 KRISHANA KAUR 2617001WL008347 KRISHANA KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162634 KARISHNA KAUR PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-013-001/61
(BHAKHRIAL) 		2617001000NRG24051220230239931 05/12/2023 SWARN KAUR 2617001WL008347 SWARN KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162635 SAWAN KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-013-001/68
(BHAKHRIAL) 		2617001000NRG24051220230239932 05/12/2023 LABH KAUR 2617001WL008347 LABH KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162765 LABH KAUR WO GHUKNA SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-013-001/73
(BHAKHRIAL) 		2617001000NRG24051220230239933 05/12/2023 LABH SINGH 2617001WL008347 LABH SINGH 00354 PUNB0234100 1060 1060 Processed 16/12/2023 8704162636 LABH SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-013-001/74
(BHAKHRIAL) 		2617001000NRG24051220230239934 05/12/2023 JASPREET KAUR 2617001WL008347 JASPREET KAUR 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162922 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-013-001/77
(BHAKHRIAL) 		2617001000NRG24051220230239935 05/12/2023 CHARANJIT KAUR 2617001WL008347 CHARANJIT KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704162637 CHARNJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-013-001/78
(BHAKHRIAL) 		2617001000NRG24051220230239936 05/12/2023 rani kaur 2617001WL008347 rani kaur 00354 PUNB0234100 1590 1590 Processed 16/12/2023 8704162638 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-013-001/83
(BHAKHRIAL) 		2617001000NRG24051220230239937 05/12/2023 GAGANDEEP KAUR 2617001WL008347 GAGANDEEP KAUR 00354 PUNB0234100 530 530 Processed 16/12/2023 8704162876 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-013-001/85
(BHAKHRIAL) 		2617001000NRG24051220230239938 05/12/2023 KULWINDER KAUR 2617001WL008347 KULWINDER KAUR 00354 PUNB0234100 1325 1325 Processed 16/12/2023 8704162639 KULWINDER KAUR W/OJAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49820 49820
458 BUDHLADA PB-17-001-013-001/140
(BHAKHRIAL) 		2617001000NRG24051220230239904 05/12/2023 SOMA 2617001WL008347 SOMA 00354 PUNB0974400 1060 1060 Processed 16/12/2023 8704162883 SOMA PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24051220230240047 05/12/2023 Sammi 2617001WL008348 Sammi 00354 PUNB0974400 1620 1620 Processed 16/12/2023 8704163036 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2680 2680
460 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24051220230240074 05/12/2023 JASWINDER KAUR 2617001WL008349 JASWINDER KAUR 00415 SBIN0011904 1110 1110 Processed 16/12/2023 8704162785 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
461 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24051220230240363 05/12/2023 tara singh 2617001WL008354 tara singh 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8704162674 TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
462 BUDHLADA PB-17-001-002-001/411
(AHMADPUR) 		2617001000NRG24051220230240374 05/12/2023 PARAMJIT KAUR 2617001WL008354 PARAMJIT KAUR 00415 SBIN0011905 1080 1080 Processed 16/12/2023 8704163218 PARAMJIT KAUR HDFC BANK LTD(607152)
463 BUDHLADA PB-17-001-002-001/419
(AHMADPUR) 		2617001000NRG24051220230240375 05/12/2023 PUPPU SINGH 2617001WL008354 PUPPU SINGH 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704163133 PAPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
464 BUDHLADA PB-17-001-002-001/419
(AHMADPUR) 		2617001000NRG24051220230240376 05/12/2023 RANI KAUR 2617001WL008354 RANI KAUR 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8704163219 RANI PAPPU HDFC BANK LTD(607152)
465 BUDHLADA PB-17-001-002-001/423
(AHMADPUR) 		2617001000NRG24051220230240377 05/12/2023 RAJ KAUR 2617001WL008354 RAJ KAUR 00415 SBIN0011905 1080 1080 Processed 16/12/2023 8704163089 MRS RAJ KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-002-001/495
(AHMADPUR) 		2617001000NRG24051220230240380 05/12/2023 MANPREET KAUR 2617001WL008354 MANPREET KAUR 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704163093 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-002-001/516
(AHMADPUR) 		2617001000NRG24051220230240381 05/12/2023 BALJIT KAUR 2617001WL008354 BALJIT KAUR 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8704162884 BALJIT KAUR WO TEK SINGH PUNJAB GRAMIN BANK(607138)
468 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24051220230240384 05/12/2023 KRISHANA DEVI 2617001WL008354 KRISHANA DEVI 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704162772 KRISHANA DEVI STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24051220230240385 05/12/2023 Golo 2617001WL008354 Golo 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704162927 MRS GOLO STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24051220230240387 05/12/2023 PARAMJIT KAUR 2617001WL008354 PARAMJIT KAUR 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704162885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24051220230240390 05/12/2023 HARPAL SINGH 2617001WL008354 HARPAL SINGH 00415 SBIN0011905 1620 1620 Processed 16/12/2023 8704162773 HARPAL SINGH AXIS BANK(607153)
472 BUDHLADA PB-17-001-002-001/85
(AHMADPUR) 		2617001000NRG24051220230240397 05/12/2023 KARAMJIT KAUR 2617001WL008354 KARAMJIT KAUR 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8704163102 KARAMJIT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24051220230241376 05/12/2023 KARAMJIT KAUR 2617001WL008394 KARAMJIT KAUR 00415 SBIN0011905 1060 1060 Processed 16/12/2023 8704162726 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 BUDHLADA PB-17-001-011-001/520
(BAREH) 		2617001000NRG24051220230241266 05/12/2023 RANI KAUR 2617001WL008392 RANI KAUR 00415 SBIN0011905 265 265 Processed 16/12/2023 8704162887 MRS RANI KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24051220230241268 05/12/2023 SARABJIT KAUR 2617001WL008392 SARABJIT KAUR 00415 SBIN0011905 1060 1060 Processed 16/12/2023 8704162932 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-037-001/253
(GURANE KHURD) 		2617001000NRG24051220230239718 05/12/2023 JASPREET KAUR 2617001WL008343 JASPREET KAUR 00415 SBIN0011905 1260 1260 Processed 16/12/2023 8704162836 JASPREET KAUR HDFC BANK LTD(607152)
477 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24051220230240559 05/12/2023 MAYA DEVI 2617001WL008362 MAYA DEVI 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8704162779 MRS MAYA DEVI STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-077-001/126
(SATIKE) 		2617001000NRG24051220230240606 05/12/2023 BABU SINGH 2617001WL008364 BABU SINGH 00415 SBIN0011905 1500 1500 Processed 16/12/2023 8704162942 MR BABU SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24051220230240626 05/12/2023 KULWINDER KAUR 2617001WL008364 KULWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 16/12/2023 8704163028 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24051220230240651 05/12/2023 HANSA SINGH 2617001WL008364 HANSA SINGH 00415 SBIN0011905 1500 1500 Processed 16/12/2023 8704162972 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 26275 26275
481 BUDHLADA PB-17-001-043-001/33
(JOEAIN) 		2617001000NRG24051220230240560 05/12/2023 GURWINDER KAUR 2617001WL008362 GURWINDER KAUR 00415 SBIN0050043 810 810 Processed 16/12/2023 8704162643 MRS GURPINDER KAUR WO JASPREET SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24051220230240569 05/12/2023 AMARJIT KAUR 2617001WL008362 AMARJIT KAUR 00415 SBIN0050043 1080 1080 Processed 16/12/2023 8704162847 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24051220230240570 05/12/2023 BALJIT KAUR 2617001WL008362 BALJIT KAUR 00415 SBIN0050043 1080 1080 Processed 16/12/2023 8704162848 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24051220230240572 05/12/2023 KULWINDER KAUR 2617001WL008362 KULWINDER KAUR 00415 SBIN0050043 1350 1350 Processed 16/12/2023 8704163242 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24051220230240542 05/12/2023 NACHATAR SINGH 2617001WL008360 NACHATAR SINGH 00415 SBIN0050043 1818 1818 Processed 16/12/2023 8704163255 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24051220230240546 05/12/2023 BALVIR SINGH 2617001WL008360 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 16/12/2023 8704163088 MR BALVEER SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-061-001/296
(MALL SINGH WALA) 		2617001000NRG24051220230241349 05/12/2023 BALJIT KAUR 2617001WL008393 BALJIT KAUR 00415 SBIN0050043 780 780 Processed 16/12/2023 8704162997 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8736 8736
488 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24051220230240060 05/12/2023 VEERPAL KAUR 2617001WL008349 VEERPAL KAUR 00415 SBIN0050049 1110 1110 Processed 16/12/2023 8704162630 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
489 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24051220230240082 05/12/2023 BALJIT KAUR 2617001WL008349 BALJIT KAUR 00415 SBIN0050049 1110 1110 Processed 16/12/2023 8704162871 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
490 BUDHLADA PB-17-001-002-001/286
(AHMADPUR) 		2617001000NRG24051220230240369 05/12/2023 MANPREET KAUR 2617001WL008354 MANPREET KAUR 00415 SBIN0050050 810 810 Processed 16/12/2023 8704163145 MR MANPREET KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24051220230240372 05/12/2023 GURDEV KAUR 2617001WL008354 GURDEV KAUR 00415 SBIN0050050 1620 1620 Processed 16/12/2023 8704162621 MRS GURDEV KAUR DSSO WO SH BABU SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-002-001/467
(AHMADPUR) 		2617001000NRG24051220230240378 05/12/2023 MURTI DEVI 2617001WL008354 MURTI DEVI 00415 SBIN0050050 1620 1620 Processed 16/12/2023 8704163220 MRS MURTI DEVI STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-002-001/525
(AHMADPUR) 		2617001000NRG24051220230240382 05/12/2023 RAJ KAUR 2617001WL008354 RAJ KAUR 00415 SBIN0050050 540 540 Processed 16/12/2023 8704162985 MRS RAJ KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24051220230240393 05/12/2023 UGAR SINGH 2617001WL008354 UGAR SINGH 00415 SBIN0050050 1620 1620 Processed 16/12/2023 8704162886 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
495 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24051220230240399 05/12/2023 SARABJEET KAUR 2617001WL008354 SARABJEET KAUR 00415 SBIN0050050 1620 1620 Processed 16/12/2023 8704162974 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-054-001/408
(KULANA) 		2617001000NRG24051220230238866 05/12/2023 Balkor singh 2617001WL008311 Balkor singh 00415 SBIN0050050 900 900 Processed 16/12/2023 8704163135 MR BALKAR SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-054-001/408
(KULANA) 		2617001000NRG24051220230238867 05/12/2023 Sukhpreet Kaur 2617001WL008311 Sukhpreet Kaur 00415 SBIN0050050 900 900 Processed 16/12/2023 8704163146 MRS SUKH PREET KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-061-001/205
(MALL SINGH WALA) 		2617001000NRG24051220230241322 05/12/2023 Jaspal Kaur 2617001WL008393 Jaspal Kaur 00415 SBIN0050050 780 780 Processed 16/12/2023 8704162891 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-061-001/265
(MALL SINGH WALA) 		2617001000NRG24051220230241341 05/12/2023 Tek singh 2617001WL008393 Tek singh 00415 SBIN0050050 1560 1560 Processed 16/12/2023 8704162811 TEK SINGH S/O SHIV RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
500 BUDHLADA PB-17-001-063-001/286
(MANDHALI) 		2617001000NRG24051220230239848 05/12/2023 SATPAL SINGH 2617001WL008346 SATPAL SINGH 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704163040 MR SATPAL SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-063-001/292
(MANDHALI) 		2617001000NRG24051220230239850 05/12/2023 GURMEL SINGH 2617001WL008346 GURMEL SINGH 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704162882 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239942 05/12/2023 Gurbachan singh 2617001WL008347 Gurbachan singh 00415 SBIN0050050 1325 1325 Processed 16/12/2023 8704162810 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24051220230240599 05/12/2023 Kuldeep Kaur 2617001WL008364 Kuldeep Kaur 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704163096 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-077-001/114
(SATIKE) 		2617001000NRG24051220230240603 05/12/2023 MEHGA SINGH 2617001WL008364 MEHGA SINGH 00415 SBIN0050050 1250 1250 Processed 16/12/2023 8704162928 MEHENGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
505 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24051220230240610 05/12/2023 kala singh 2617001WL008364 kala singh 00415 SBIN0050050 1250 1250 Processed 16/12/2023 8704162718 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24051220230240612 05/12/2023 BINDER SINGH 2617001WL008364 BINDER SINGH 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704162616 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
507 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24051220230240613 05/12/2023 MANGAT SINGH 2617001WL008364 MANGAT SINGH 00415 SBIN0050050 1250 1250 Processed 16/12/2023 8704162986 MR MANGA SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-077-001/161
(SATIKE) 		2617001000NRG24051220230240615 05/12/2023 GURPREET KAUR 2617001WL008364 GURPREET KAUR 00415 SBIN0050050 250 250 Rejected 16/12/2023 8704162668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BUDHLADA PB-17-001-077-001/175
(SATIKE) 		2617001000NRG24051220230240618 05/12/2023 MANDEEP KAUR 2617001WL008364 MANDEEP KAUR 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704163048 MRS MANDEEP KAUR WO SUKHWANT SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24051220230240619 05/12/2023 KALA SINGH 2617001WL008364 KALA SINGH 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704162981 MR KALA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-077-001/200
(SATIKE) 		2617001000NRG24051220230240621 05/12/2023 KULWINDER KAUR 2617001WL008364 KULWINDER KAUR 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704162781 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24051220230240625 05/12/2023 JASDEEP KAUR 2617001WL008364 JASDEEP KAUR 00415 SBIN0050050 250 250 Processed 16/12/2023 8704163097 MRS JASDEEP KAUR WO SAMMI SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24051220230240627 05/12/2023 BALJEET KAUR 2617001WL008364 BALJEET KAUR 00415 SBIN0050050 750 750 Processed 16/12/2023 8704162873 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24051220230240628 05/12/2023 BALVIR KAUR 2617001WL008364 BALVIR KAUR 00415 SBIN0050050 750 750 Processed 16/12/2023 8704163029 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24051220230240629 05/12/2023 KULDEEP KAUR 2617001WL008364 KULDEEP KAUR 00415 SBIN0050050 1250 1250 Processed 16/12/2023 8704163149 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-077-001/25
(SATIKE) 		2617001000NRG24051220230240632 05/12/2023 SARBJIT KAUR 2617001WL008364 SARBJIT KAUR 00415 SBIN0050050 750 750 Processed 16/12/2023 8704162617 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-077-001/276
(SATIKE) 		2617001000NRG24051220230240636 05/12/2023 HAPPY KAUR 2617001WL008364 HAPPY KAUR 00415 SBIN0050050 750 750 Processed 16/12/2023 8704163042 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24051220230240641 05/12/2023 KARMJIT KAUR 2617001WL008364 KARMJIT KAUR 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704162681 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24051220230240644 05/12/2023 BILLU KHAN 2617001WL008364 BILLU KHAN 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704162675 MUNI KAUR PUNJAB GRAMIN BANK(607138)
520 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24051220230240648 05/12/2023 VIRPAL KAUR 2617001WL008364 VIRPAL KAUR 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704163150 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24051220230240654 05/12/2023 BABBU KHAN 2617001WL008364 BABBU KHAN 00415 SBIN0050050 1000 1000 Processed 16/12/2023 8704162619 MR BABU KHAN STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24051220230240661 05/12/2023 SUMAN DEVI 2617001WL008364 SUMAN DEVI 00415 SBIN0050050 1500 1500 Processed 16/12/2023 8704162872 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
523 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24051220230240089 05/12/2023 GURDEV KAUR 2617001WL008349 GURDEV KAUR 00415 SBIN0050050 740 740 Processed 16/12/2023 8704162714 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 37535 37535
524 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24051220230241253 05/12/2023 RULDU SINGH 2617001WL008392 RULDU SINGH 00415 SBIN0050395 795 795 Processed 16/12/2023 8704162733 MR RULDU SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-011-001/448
(BAREH) 		2617001000NRG24051220230241254 05/12/2023 BALJIT KAUR 2617001WL008392 BALJIT KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163138 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-011-001/449
(BAREH) 		2617001000NRG24051220230241255 05/12/2023 CHARANJIT KAUR 2617001WL008392 CHARANJIT KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163081 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24051220230241256 05/12/2023 SUKHPAL KAUR 2617001WL008392 SUKHPAL KAUR 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704162978 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24051220230241257 05/12/2023 JIT KAUR 2617001WL008392 JIT KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704162977 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-011-001/472
(BAREH) 		2617001000NRG24051220230241258 05/12/2023 SANDEEP KAUR 2617001WL008392 SANDEEP KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163050 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24051220230241261 05/12/2023 GURJEET KAUR 2617001WL008392 GURJEET KAUR 00415 SBIN0050395 530 530 Processed 16/12/2023 8704162770 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24051220230241262 05/12/2023 JASVIR KAUR 2617001WL008392 JASVIR KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163043 JASVIR KAUR HDFC BANK LTD(607152)
532 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24051220230241263 05/12/2023 KARMJIT KAUR 2617001WL008392 KARMJIT KAUR 00415 SBIN0050395 530 530 Processed 16/12/2023 8704162937 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24051220230241264 05/12/2023 MANJEET KAUR 2617001WL008392 MANJEET KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704162782 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-011-001/512
(BAREH) 		2617001000NRG24051220230241265 05/12/2023 JASPREET KAUR 2617001WL008392 JASPREET KAUR 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704162777 MR JASPREET KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24051220230241267 05/12/2023 Harpreet kaur 2617001WL008392 Harpreet kaur 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163078 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24051220230241269 05/12/2023 MANJIT KAUR 2617001WL008392 MANJIT KAUR 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163086 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24051220230241270 05/12/2023 Vijay singh 2617001WL008392 Vijay singh 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163047 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
538 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24051220230241272 05/12/2023 Kamlesh 2617001WL008392 Kamlesh 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163103 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24051220230241274 05/12/2023 JASWINDER KAUR 2617001WL008392 JASWINDER KAUR 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163044 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24051220230241275 05/12/2023 BALJINDER KAUR 2617001WL008392 BALJINDER KAUR 00415 SBIN0050395 530 530 Processed 16/12/2023 8704163026 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24051220230241276 05/12/2023 Kuldeep kaur 2617001WL008392 Kuldeep kaur 00415 SBIN0050395 530 530 Processed 16/12/2023 8704163049 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
542 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24051220230241277 05/12/2023 TOTA DEVI 2617001WL008392 TOTA DEVI 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163045 MRS TOTA DEVI STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-011-001/62
(BAREH) 		2617001000NRG24051220230241278 05/12/2023 Mohinder Kaur 2617001WL008392 Mohinder Kaur 00415 SBIN0050395 265 265 Processed 16/12/2023 8704162843 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24051220230241279 05/12/2023 SANDEEP KAUR 2617001WL008392 SANDEEP KAUR 00415 SBIN0050395 265 265 Processed 16/12/2023 8704163095 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24051220230241281 05/12/2023 Virpal kaur 2617001WL008392 Virpal kaur 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163136 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24051220230241282 05/12/2023 Karnail Kaur 2617001WL008392 Karnail Kaur 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163224 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24051220230241283 05/12/2023 Amrik Singh 2617001WL008392 Amrik Singh 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163225 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-011-001/86
(BAREH) 		2617001000NRG24051220230241284 05/12/2023 Birbala Singh 2617001WL008392 Birbala Singh 00415 SBIN0050395 530 530 Processed 16/12/2023 8704163226 MR BIRBAL SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24051220230241285 05/12/2023 Satpal Singh 2617001WL008392 Satpal Singh 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163046 MR SATPAL SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24051220230241286 05/12/2023 MITHU SINGH 2617001WL008392 MITHU SINGH 00415 SBIN0050395 795 795 Processed 16/12/2023 8704163227 MR MITHU SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24051220230241287 05/12/2023 PARWINDER KAUR 2617001WL008392 PARWINDER KAUR 00415 SBIN0050395 530 530 Processed 16/12/2023 8704163228 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-011-001/98
(BAREH) 		2617001000NRG24051220230241288 05/12/2023 GULAB KAUR 2617001WL008392 GULAB KAUR 00415 SBIN0050395 1060 1060 Processed 16/12/2023 8704163229 MRS GULAB KAUR WO SH PALA SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24051220230240552 05/12/2023 jasvir kaur 2617001WL008362 jasvir kaur 00415 SBIN0050395 810 810 Processed 16/12/2023 8704162640 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24051220230240553 05/12/2023 SUKHDEV SINGH 2617001WL008362 SUKHDEV SINGH 00415 SBIN0050395 1620 1620 Processed 16/12/2023 8704162786 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24051220230240554 05/12/2023 Jagsir singh 2617001WL008362 Jagsir singh 00415 SBIN0050395 1620 1620 Processed 16/12/2023 8704163131 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24051220230240555 05/12/2023 BALJIT KAUR 2617001WL008362 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704162673 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24051220230240556 05/12/2023 SHINDER KAUR 2617001WL008362 SHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704162641 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24051220230240557 05/12/2023 SHINDER KAUR 2617001WL008362 SHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704162642 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24051220230240558 05/12/2023 SUKHDEV KAUR 2617001WL008362 SUKHDEV KAUR 00415 SBIN0050395 540 540 Processed 16/12/2023 8704162827 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24051220230240561 05/12/2023 JASWINDER KAUR 2617001WL008362 JASWINDER KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704162644 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24051220230240562 05/12/2023 NASIB KAUR 2617001WL008362 NASIB KAUR 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704162645 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24051220230240563 05/12/2023 BASO KAUR 2617001WL008362 BASO KAUR 00415 SBIN0050395 540 540 Processed 16/12/2023 8704162646 MRS BANSO KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24051220230240564 05/12/2023 SUKHDEEP KAUR 2617001WL008362 SUKHDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704162844 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24051220230240565 05/12/2023 KARAMJIT KAUR 2617001WL008362 KARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/12/2023 8704162719 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-043-001/5
(JOEAIN) 		2617001000NRG24051220230240566 05/12/2023 JASPAL KAUR 2617001WL008362 JASPAL KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704162767 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24051220230240567 05/12/2023 KULWINDER KAUR 2617001WL008362 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/12/2023 8704162845 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24051220230240568 05/12/2023 KIRANJIT KAUR 2617001WL008362 KIRANJIT KAUR 00415 SBIN0050395 810 810 Processed 16/12/2023 8704162846 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24051220230240571 05/12/2023 PARAMJIT KAUR 2617001WL008362 PARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/12/2023 8704162849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24051220230240573 05/12/2023 SUKHDEEP KAUR 2617001WL008362 SUKHDEEP KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704162780 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24051220230240574 05/12/2023 JASVEER KAUR 2617001WL008362 JASVEER KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704162720 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24051220230240575 05/12/2023 SARABJIT KAUR 2617001WL008362 SARABJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/12/2023 8704163243 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24051220230240576 05/12/2023 GIAN KAUR 2617001WL008362 GIAN KAUR 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704162924 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-043-001/75
(JOEAIN) 		2617001000NRG24051220230240578 05/12/2023 LAKHVINDER SINGH 2617001WL008362 LAKHVINDER SINGH 00415 SBIN0050395 810 810 Processed 16/12/2023 8704162994 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24051220230240580 05/12/2023 Mukhtiar singh 2617001WL008362 Mukhtiar singh 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704163130 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-043-001/80
(JOEAIN) 		2617001000NRG24051220230240581 05/12/2023 GURMEET KAUR 2617001WL008362 GURMEET KAUR 00415 SBIN0050395 810 810 Processed 16/12/2023 8704163147 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24051220230240582 05/12/2023 Rupinder Kaur 2617001WL008362 Rupinder Kaur 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704163148 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24051220230240584 05/12/2023 BANT SINGH 2617001WL008362 BANT SINGH 00415 SBIN0050395 1350 1350 Processed 16/12/2023 8704163132 MR BANT SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-061-001/109
(MALL SINGH WALA) 		2617001000NRG24051220230241290 05/12/2023 kiranpal kaur 2617001WL008393 kiranpal kaur 00415 SBIN0050395 1040 1040 Processed 16/12/2023 8704163137 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24051220230241300 05/12/2023 karnail kaur 2617001WL008393 karnail kaur 00415 SBIN0050395 1040 1040 Processed 16/12/2023 8704162822 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-061-001/207
(MALL SINGH WALA) 		2617001000NRG24051220230241323 05/12/2023 Sukhdev Singh so Mukhtiar singh 2617001WL008393 Sukhdev Singh so Mukhtiar singh 00415 SBIN0050395 1560 1560 Processed 16/12/2023 8704162996 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-061-001/225
(MALL SINGH WALA) 		2617001000NRG24051220230241332 05/12/2023 MANDEEP KAUR 2617001WL008393 MANDEEP KAUR 00415 SBIN0050395 1300 1300 Processed 16/12/2023 8704162925 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-061-001/300
(MALL SINGH WALA) 		2617001000NRG24051220230241350 05/12/2023 patwari singh 2617001WL008393 patwari singh 00415 SBIN0050395 780 780 Processed 16/12/2023 8704162890 MRS UGMA DEVI WO SONA SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24051220230241352 05/12/2023 rukhma 2617001WL008393 rukhma 00415 SBIN0050395 780 780 Processed 16/12/2023 8704162995 RUKHMA PUNJAB & SIND BANK(607087)
584 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24051220230239820 05/12/2023 SUKHWINDER KAUR 2617001WL008346 SUKHWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162580 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-063-001/101
(MANDHALI) 		2617001000NRG24051220230239821 05/12/2023 NAJAR SINGH 2617001WL008346 NAJAR SINGH 00415 SBIN0050395 250 250 Processed 16/12/2023 8704162816 MR NAJAR SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24051220230239823 05/12/2023 KULWINDER KAUR 2617001WL008346 KULWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162581 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24051220230239824 05/12/2023 BALDEV SINGH 2617001WL008346 BALDEV SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162582 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
588 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24051220230239825 05/12/2023 BHURU KAUR 2617001WL008346 BHURU KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162930 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
589 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24051220230239826 05/12/2023 KARNAIL KAUR 2617001WL008346 KARNAIL KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162839 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-063-001/126
(MANDHALI) 		2617001000NRG24051220230239827 05/12/2023 SARABJIT KAUR 2617001WL008346 SARABJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162935 SARBJEET KAUR ICICI BANK LTD(508534)
591 BUDHLADA PB-17-001-063-001/129
(MANDHALI) 		2617001000NRG24051220230239828 05/12/2023 GURMEET KAUR 2617001WL008346 GURMEET KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704163139 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24051220230239829 05/12/2023 SARBJEET 2617001WL008346 SARBJEET 00415 SBIN0050395 250 250 Processed 16/12/2023 8704162661 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24051220230239830 05/12/2023 GURPREET SINGH 2617001WL008346 GURPREET SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162711 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24051220230239831 05/12/2023 MANJIT KAUR 2617001WL008346 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162722 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24051220230239834 05/12/2023 NASIB KAUR 2617001WL008346 NASIB KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162583 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24051220230239836 05/12/2023 NASIB KAUR 2617001WL008346 NASIB KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162584 MISS NASIB KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24051220230239837 05/12/2023 MALKEET KAUR 2617001WL008346 MALKEET KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162585 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-063-001/21
(MANDHALI) 		2617001000NRG24051220230239838 05/12/2023 BANT KAUR 2617001WL008346 BANT KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162586 MRS BANT KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-063-001/22
(MANDHALI) 		2617001000NRG24051220230239839 05/12/2023 RAJDEEP KAUR 2617001WL008346 RAJDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162587 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24051220230239840 05/12/2023 BALDEV KAUR 2617001WL008346 BALDEV KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162588 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-063-001/24
(MANDHALI) 		2617001000NRG24051220230239841 05/12/2023 RANJIT KAUR 2617001WL008346 RANJIT KAUR 00415 SBIN0050395 1000 1000 Processed 16/12/2023 8704162589 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
602 BUDHLADA PB-17-001-063-001/25
(MANDHALI) 		2617001000NRG24051220230239842 05/12/2023 PARMJEET KAUR 2617001WL008346 PARMJEET KAUR 00415 SBIN0050395 1000 1000 Processed 16/12/2023 8704162590 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
603 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24051220230239843 05/12/2023 KARMJIT KAUR 2617001WL008346 KARMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162831 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-063-001/273
(MANDHALI) 		2617001000NRG24051220230239845 05/12/2023 SHINDER KAUR 2617001WL008346 SHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162933 MRS SHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24051220230239846 05/12/2023 GOLO KAUR 2617001WL008346 GOLO KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162820 MRS GOLO KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-063-001/279
(MANDHALI) 		2617001000NRG24051220230239847 05/12/2023 KULDEEP KAUR 2617001WL008346 KULDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162814 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-063-001/30
(MANDHALI) 		2617001000NRG24051220230239852 05/12/2023 PARMJEET KAUR 2617001WL008346 PARMJEET KAUR 00415 SBIN0050395 500 500 Processed 16/12/2023 8704162993 PARAMJIT KAUR ICICI BANK LTD(508534)
608 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24051220230239853 05/12/2023 Rani kaur 2617001WL008346 Rani kaur 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704163142 RANI KAUR AXIS BANK(607153)
609 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24051220230239854 05/12/2023 GURJEET SINGH 2617001WL008346 GURJEET SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162881 MR GURJIT SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24051220230239855 05/12/2023 JASVIR KAUR 2617001WL008346 JASVIR KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162591 JASVIR KAUR ICICI BANK LTD(508534)
611 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24051220230239856 05/12/2023 VIRPAL KAUR 2617001WL008346 VIRPAL KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162592 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24051220230239857 05/12/2023 RANJIT KAUR 2617001WL008346 RANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162593 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24051220230239858 05/12/2023 PARMJEET KAUR 2617001WL008346 PARMJEET KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162594 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24051220230239859 05/12/2023 BALJIT KAUR 2617001WL008346 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162990 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
615 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24051220230239860 05/12/2023 BALWINDER KAUR 2617001WL008346 BALWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162595 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24051220230239861 05/12/2023 BEANT KAUR 2617001WL008346 BEANT KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162838 BEANT KAUR W O SANDE BANK OF BARODA(606985)
617 BUDHLADA PB-17-001-063-001/43
(MANDHALI) 		2617001000NRG24051220230239862 05/12/2023 JASWINDER KAUR 2617001WL008346 JASWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162596 MRS JASHVINDER KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-063-001/44
(MANDHALI) 		2617001000NRG24051220230239863 05/12/2023 BALJINDER KAUR 2617001WL008346 BALJINDER KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162597 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24051220230239864 05/12/2023 BALJIT KAUR 2617001WL008346 BALJIT KAUR 00415 SBIN0050395 500 500 Processed 16/12/2023 8704162832 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24051220230239865 05/12/2023 MOHINDER KAUR 2617001WL008346 MOHINDER KAUR 00415 SBIN0050395 750 750 Processed 16/12/2023 8704162833 MRS MAHINDER KAUR WO MEG SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24051220230239866 05/12/2023 RACHPAL SINGH 2617001WL008346 RACHPAL SINGH 00415 SBIN0050395 1000 1000 Processed 16/12/2023 8704162734 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24051220230239867 05/12/2023 SHANTI KAUR 2617001WL008346 SHANTI KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704163030 MRS SHANTI STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-063-001/48
(MANDHALI) 		2617001000NRG24051220230239868 05/12/2023 RANI 2617001WL008346 RANI 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162721 RANI KAUR HDFC BANK LTD(607152)
624 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24051220230239869 05/12/2023 LAKHVIR KAUR 2617001WL008346 LAKHVIR KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162735 LAKHVIR KAUR HDFC BANK LTD(607152)
625 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24051220230239870 05/12/2023 BHINDER KAUR 2617001WL008346 BHINDER KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162598 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24051220230239871 05/12/2023 KULVIR KAUR 2617001WL008346 KULVIR KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162728 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24051220230239872 05/12/2023 KULWINDER KAUR 2617001WL008346 KULWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162599 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24051220230239873 05/12/2023 PIAR KAUR 2617001WL008346 PIAR KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162600 MRS PIARO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-063-001/6
(MANDHALI) 		2617001000NRG24051220230239874 05/12/2023 CHARANJIT KAUR 2617001WL008346 CHARANJIT KAUR 00415 SBIN0050395 250 250 Processed 16/12/2023 8704162601 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-063-001/64
(MANDHALI) 		2617001000NRG24051220230239875 05/12/2023 NASIB KAUR 2617001WL008346 NASIB KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162931 NASIB KAUR PUNJAB NATIONAL BANK(508568)
631 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24051220230239876 05/12/2023 PARMJIT KAUR 2617001WL008346 PARMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162602 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24051220230239878 05/12/2023 BALJIT KAUR 2617001WL008346 BALJIT KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162763 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24051220230239877 05/12/2023 JAGSIR SINGH 2617001WL008346 JAGSIR SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162603 JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
634 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24051220230239879 05/12/2023 HARJEET KAUR 2617001WL008346 HARJEET KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162604 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-063-001/69
(MANDHALI) 		2617001000NRG24051220230239880 05/12/2023 NAJAR SINGH 2617001WL008346 NAJAR SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162710 MR NAJAR SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24051220230239882 05/12/2023 JEET KAUR 2617001WL008346 JEET KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162941 MRS JEET KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24051220230239881 05/12/2023 KARAMJIT KAUR 2617001WL008346 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162973 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24051220230239885 05/12/2023 AMANDEEP KAUR 2617001WL008346 AMANDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162605 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
639 BUDHLADA PB-17-001-063-001/75
(MANDHALI) 		2617001000NRG24051220230239886 05/12/2023 GURMEET KAUR 2617001WL008346 GURMEET KAUR 00415 SBIN0050395 500 500 Processed 16/12/2023 8704162606 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-063-001/76
(MANDHALI) 		2617001000NRG24051220230239887 05/12/2023 RANJIT KAUR 2617001WL008346 RANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162989 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24051220230239888 05/12/2023 NACHATAR SINGH 2617001WL008346 NACHATAR SINGH 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162607 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-063-001/86
(MANDHALI) 		2617001000NRG24051220230239890 05/12/2023 ATMA SINGH 2617001WL008346 ATMA SINGH 00415 SBIN0050395 500 500 Processed 16/12/2023 8704162608 MR ATMA SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-063-001/87
(MANDHALI) 		2617001000NRG24051220230239891 05/12/2023 DARSHANA KAUR 2617001WL008346 DARSHANA KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162609 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-063-001/9
(MANDHALI) 		2617001000NRG24051220230239892 05/12/2023 RESHAMA KAUR 2617001WL008346 RESHAMA KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162610 MRS RESHMA KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24051220230239893 05/12/2023 PARMINDER KAUR 2617001WL008346 PARMINDER KAUR 00415 SBIN0050395 1500 1500 Processed 16/12/2023 8704162980 PARWINDER KAUR ICICI BANK LTD(508534)
646 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24051220230239894 05/12/2023 RAJ KAUR 2617001WL008346 RAJ KAUR 00415 SBIN0050395 500 500 Processed 16/12/2023 8704162611 MRS RAJ KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24051220230239895 05/12/2023 PARMJEET KAUR 2617001WL008346 PARMJEET KAUR 00415 SBIN0050395 1250 1250 Processed 16/12/2023 8704162612 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-063-001/99
(MANDHALI) 		2617001000NRG24051220230239896 05/12/2023 JASMER KAUR 2617001WL008346 JASMER KAUR 00415 SBIN0050395 750 750 Processed 16/12/2023 8704162613 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 139990 139990
649 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24051220230240544 05/12/2023 BALWINDER SINGH 2617001WL008360 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 16/12/2023 8704163087 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
650 BUDHLADA PB-17-001-004-001/118
(AKKANWALI) 		2617001000NRG24051220230241371 05/12/2023 najar singh 2617001WL008394 najar singh 00415 SBIN0051422 795 795 Processed 16/12/2023 8704162657 MR NAJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-004-001/146
(AKKANWALI) 		2617001000NRG24051220230241372 05/12/2023 AMARJIT KAUR 2617001WL008394 AMARJIT KAUR 00415 SBIN0051422 1590 1590 Processed 16/12/2023 8704163091 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24051220230241373 05/12/2023 ghinda singh 2617001WL008394 ghinda singh 00415 SBIN0051422 1590 1590 Processed 16/12/2023 8704162670 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-004-001/173
(AKKANWALI) 		2617001000NRG24051220230241374 05/12/2023 Sandeep kaur 2617001WL008394 Sandeep kaur 00415 SBIN0051422 1590 1590 Processed 16/12/2023 8704163151 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24051220230241375 05/12/2023 JASWINDER KAUR 2617001WL008394 JASWINDER KAUR 00415 SBIN0051422 1325 1325 Processed 16/12/2023 8704162727 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-004-001/212
(AKKANWALI) 		2617001000NRG24051220230241251 05/12/2023 Jagroop singh 2617001WL008391 Jagroop singh 00415 SBIN0051422 1818 1818 Processed 16/12/2023 8704163144 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24051220230241377 05/12/2023 JAGPAL SINGH 2617001WL008394 JAGPAL SINGH 00415 SBIN0051422 265 265 Processed 16/12/2023 8704162732 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-004-001/429
(AKKANWALI) 		2617001000NRG24051220230241252 05/12/2023 Jaspreet singh 2617001WL008391 Jaspreet singh 00415 SBIN0051422 1818 1818 Processed 16/12/2023 8704163143 JASPREET SINGH SO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
658 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24051220230240577 05/12/2023 SHINGARA SINGH 2617001WL008362 SHINGARA SINGH 00415 SBIN0051422 1620 1620 Processed 16/12/2023 8704162934 SINGARA SINGH FEDERAL BANK(607165)
659 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24051220230240579 05/12/2023 MEENA RANI 2617001WL008362 MEENA RANI 00415 SBIN0051422 1350 1350 Processed 16/12/2023 8704162828 MRS MEENA RANI STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24051220230240585 05/12/2023 Rupinder kaur 2617001WL008362 Rupinder kaur 00415 SBIN0051422 540 540 Processed 16/12/2023 8704163033 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-043-001/95
(JOEAIN) 		2617001000NRG24051220230240586 05/12/2023 MITHU SINGH 2617001WL008362 MITHU SINGH 00415 SBIN0051422 1620 1620 Processed 16/12/2023 8704163141 MR MITHU SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-063-001/108
(MANDHALI) 		2617001000NRG24051220230239822 05/12/2023 Paramjit kaur 2617001WL008346 Paramjit kaur 00415 SBIN0051422 500 500 Processed 16/12/2023 8704163140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24051220230239851 05/12/2023 SIMRANJIT KAUR 2617001WL008346 SIMRANJIT KAUR 00415 SBIN0051422 1500 1500 Processed 16/12/2023 8704163082 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17921 17921
664 BUDHLADA PB-17-001-002-001/582
(AHMADPUR) 		2617001000NRG24051220230240388 05/12/2023 KARAMJIT KAUR 2617001WL008354 KARAMJIT KAUR 00462 UCBA0003319 1620 1620 Processed 16/12/2023 8704163084 KARAMJIT KAUR UCO BANK(607066)
665 BUDHLADA PB-17-001-002-001/615
(AHMADPUR) 		2617001000NRG24051220230240392 05/12/2023 MANPREET KAUR 2617001WL008354 MANPREET KAUR 00462 UCBA0003319 1080 1080 Processed 16/12/2023 8704163134 MANPREET KAUR UCO BANK(607066)
666 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230239953 05/12/2023 CHARANJIT KAUR 2617001WL008347 CHARANJIT KAUR 00462 UCBA0003319 1060 1060 Processed 16/12/2023 8704162825 CHARANJIT KAUR UCO BANK(607066)
SubTotal 3760 3760
667 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24051220230240141 05/12/2023 MITHU SINGH 2617001WL008351 MITHU SINGH 00691 IPOS0000001 1120 1120 Processed 16/12/2023 8704162855 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24051220230240147 05/12/2023 HARPINDER KAUR 2617001WL008351 HARPINDER KAUR 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704162856 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24051220230240155 05/12/2023 RAJ RANI 2617001WL008351 RAJ RANI 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704162802 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 BUDHLADA PB-17-001-058-001/269
(MAGHIAN) 		2617001000NRG24051220230240162 05/12/2023 SUKHPAL KAUR 2617001WL008351 SUKHPAL KAUR 00691 IPOS0000001 1400 1400 Processed 16/12/2023 8704162801 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24051220230240164 05/12/2023 MANJIT KAUR 2617001WL008351 MANJIT KAUR 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704162858 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24051220230240169 05/12/2023 RAMANDEEP KAUR 2617001WL008351 RAMANDEEP KAUR 00691 IPOS0000001 1400 1400 Processed 16/12/2023 8704162854 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24051220230240181 05/12/2023 AMANDEEP KAUR 2617001WL008351 AMANDEEP KAUR 00691 IPOS0000001 1400 1400 Processed 16/12/2023 8704162857 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
674 BUDHLADA PB-17-001-067-001/38
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240008 05/12/2023 Rani Kaur 2617001WL008347 Rani Kaur 00691 IPOS0000001 795 795 Rejected 16/12/2023 8704162803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24051220230240040 05/12/2023 BHOLI KAUR 2617001WL008347 BHOLI KAUR 00691 IPOS0000001 1590 1590 Processed 16/12/2023 8704162853 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12745 12745
676 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24051220230241273 05/12/2023 Angrej kaur 2617001WL008392 Angrej kaur 00776 UTIB0SMSA01 265 265 Processed 16/12/2023 8704163109 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 265 265
Total 786907 786907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_051223APB_FTO_73866 AXIS BANK UTIB0001517 BUDHLADA 4515
2 BUDHLADA PB2617001_051223APB_FTO_73866 Central Bank Of India CBIN0283600 MANSA 6410
3 BUDHLADA PB2617001_051223APB_FTO_73866 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3515
4 BUDHLADA PB2617001_051223APB_FTO_73866 HDFC HDFC0001426 BHIKHI BRANCH 4526
5 BUDHLADA PB2617001_051223APB_FTO_73866 HDFC HDFC0001458 BAHADURPUR 4920
6 BUDHLADA PB2617001_051223APB_FTO_73866 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4850
7 BUDHLADA PB2617001_051223APB_FTO_73866 HDFC HDFC0003154 Boha 1818
8 BUDHLADA PB2617001_051223APB_FTO_73866 HDFC HDFC0003971 GURNE KALAN 1260
9 BUDHLADA PB2617001_051223APB_FTO_73866 Indian Bank IDIB000B879 BUDHLADA 27936
10 BUDHLADA PB2617001_051223APB_FTO_73866 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1500
11 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab & Sind Bank PSIB0021401 Boha Mandi 7378
12 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab & Sind Bank PSIB0021536 Budhlada 1120
13 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 33828
14 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0007800 BUDHLADA 9020
15 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0059610 Budhlada Mansa 81390
16 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0081310 Baretadistt Mansa 16280
17 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0126600 BARETA 51743
18 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0128300 BOREWAL 2520
19 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0133200 MAGHANIA 207370
20 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0133200 Maghian 2915
21 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0133200 Maghnian 2800
22 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0167110 Boha 4418
23 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0234100 KULRIAN 49820
24 BUDHLADA PB2617001_051223APB_FTO_73866 Punjab National Bank PUNB0974400 Dharampura 2680
25 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0011904 BRETTA 1110
26 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0011905 BUDHLADA 26275
27 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0050043 BOHA 8736
28 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0050049 BARETTA 2220
29 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0050050 BUDHLADA 37535
30 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0050395 BAREH 139990
31 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0051336 MAUFFER 1818
32 BUDHLADA PB2617001_051223APB_FTO_73866 State Bank of India SBIN0051422 AKKANWALI 17921
33 BUDHLADA PB2617001_051223APB_FTO_73866 UCO Bank UCBA0003319 BUDHLADA 3760
34 BUDHLADA PB2617001_051223APB_FTO_73866 India Post Payments Bank IPOS0000001 MANSA 12745
35 BUDHLADA PB2617001_051223APB_FTO_73866 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 265

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