Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_291223APB_FTO_81136
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-17-001-034-001/103
(GOBINDPURA) 		2617001000NRG24291220230277113 29/12/2023 SURINDERPAL SINGH 2617001WL009288 SURINDERPAL SINGH 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550684048 SURINDER PAL SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-034-001/112
(GOBINDPURA) 		2617001000NRG24291220230277114 29/12/2023 JIT SINGH 2617001WL009288 JIT SINGH 00032 UTIB0001517 270 270 Processed 09/03/2024 1550684125 JEET SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/113
(GOBINDPURA) 		2617001000NRG24291220230277115 29/12/2023 Kala Singh 2617001WL009288 Kala Singh 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550683543 KALA SINGH S/O BACHITAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/123
(GOBINDPURA) 		2617001000NRG24291220230277116 29/12/2023 HARDEV SINGH 2617001WL009288 HARDEV SINGH 00032 UTIB0001517 1080 1080 Processed 09/03/2024 1550684049 HARDEV SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24291220230277118 29/12/2023 NACHHATAR KAUR 2617001WL009288 NACHHATAR KAUR 00032 UTIB0001517 1350 1350 Processed 09/03/2024 1550684050 NACHATAR KAUR W/O AMARJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/127
(GOBINDPURA) 		2617001000NRG24291220230277119 29/12/2023 MELO KAUR 2617001WL009288 MELO KAUR 00032 UTIB0001517 1350 1350 Processed 09/03/2024 1550684066 MELO KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/142
(GOBINDPURA) 		2617001000NRG24291220230277120 29/12/2023 KULWANT KAUR 2617001WL009288 KULWANT KAUR 00032 UTIB0001517 810 810 Processed 09/03/2024 1550684196 KULWANT KAUR W/O HARTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24291220230277121 29/12/2023 GURMIT KAUR 2617001WL009288 GURMIT KAUR 00032 UTIB0001517 810 810 Processed 09/03/2024 1550684197 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-034-001/164
(GOBINDPURA) 		2617001000NRG24291220230277123 29/12/2023 CHARANJIT KAUR 2617001WL009288 CHARANJIT KAUR 00032 UTIB0001517 810 810 Processed 09/03/2024 1550684067 CHARNJIT KAUR W/O PARITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-034-001/169
(GOBINDPURA) 		2617001000NRG24291220230277125 29/12/2023 AMARJEET KAUR 2617001WL009288 AMARJEET KAUR 00032 UTIB0001517 270 270 Processed 09/03/2024 1550684068 AMARJEET KOUR W/O GURCHARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/176
(GOBINDPURA) 		2617001000NRG24291220230277128 29/12/2023 KARAMJIT KAUR 2617001WL009288 KARAMJIT KAUR 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550683646 KARMJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/182
(GOBINDPURA) 		2617001000NRG24291220230277132 29/12/2023 RAMDHAN SINGH 2617001WL009288 RAMDHAN SINGH 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550684241 RAMDHAN SINGH AXIS BANK(607153)
13 BUDHLADA PB-17-001-034-001/183
(GOBINDPURA) 		2617001000NRG24291220230277133 29/12/2023 BINDER KAUR 2617001WL009288 BINDER KAUR 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550683642 BINDER KAUR W/O ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-034-001/21
(GOBINDPURA) 		2617001000NRG24291220230277140 29/12/2023 VIRPAL KAUR 2617001WL009288 VIRPAL KAUR 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550684071 VEERPAL KAUR D/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-034-001/3
(GOBINDPURA) 		2617001000NRG24291220230277143 29/12/2023 HARJIT SINGH 2617001WL009288 HARJIT SINGH 00032 UTIB0001517 1350 1350 Processed 09/03/2024 1550684072 MR HARJIT SINGH STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-034-001/39
(GOBINDPURA) 		2617001000NRG24291220230277146 29/12/2023 GURDASS SINGH 2617001WL009288 GURDASS SINGH 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550684073 GURDAS SINGH S/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-034-001/39
(GOBINDPURA) 		2617001000NRG24291220230277147 29/12/2023 SINDER KAUR 2617001WL009288 SINDER KAUR 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550684074 SHINDERPAL KAUR W/O GURDAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-034-001/68
(GOBINDPURA) 		2617001000NRG24291220230277151 29/12/2023 BHOLI KAUR 2617001WL009288 BHOLI KAUR 00032 UTIB0001517 1350 1350 Processed 09/03/2024 1550684075 BHOLI KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-034-001/74
(GOBINDPURA) 		2617001000NRG24291220230277153 29/12/2023 CHHOTI KAUR 2617001WL009288 CHHOTI KAUR 00032 UTIB0001517 1620 1620 Processed 09/03/2024 1550683549 CHHOTI KAUR W/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24291220230277788 29/12/2023 BASANT SINGH 2617001WL009303 BASANT SINGH 00032 UTIB0001517 1818 1818 Processed 09/03/2024 1550684284 BASANT SINGH ICICI BANK LTD(508534)
SubTotal 25848 25848
21 BUDHLADA PB-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24291220230277332 29/12/2023 SUKHPAL KAUR 2617001WL009293 SUKHPAL KAUR 00089 CBIN0283600 1500 1500 Processed 09/03/2024 1550683706 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24291220230277333 29/12/2023 AMRIK SINGH 2617001WL009293 AMRIK SINGH 00089 CBIN0283600 500 500 Processed 09/03/2024 1550683704 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
23 BUDHLADA PB-17-001-012-001/281
(BHADRA) 		2617001000NRG24291220230275955 29/12/2023 JARNAIL KAUR 2617001WL009265 JARNAIL KAUR 00114 UTIB0SMSA01 1740 1740 Processed 09/03/2024 1550683865 JARNAIL KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24291220230277672 29/12/2023 MAHINDER KAUR 2617001WL009299 MAHINDER KAUR 00114 UTIB0SMSA01 510 510 Processed 09/03/2024 1550683665 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24291220230277676 29/12/2023 RAVEENA RANI 2617001WL009299 RAVEENA RANI 00114 UTIB0SMSA01 1275 1275 Processed 09/03/2024 1550683931 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24291220230277677 29/12/2023 Kamaldeep kaur 2617001WL009299 Kamaldeep kaur 00114 UTIB0SMSA01 1275 1275 Processed 09/03/2024 1550683923 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24291220230277684 29/12/2023 Jaswinder Singh 2617001WL009299 Jaswinder Singh 00114 UTIB0SMSA01 1275 1275 Processed 09/03/2024 1550683924 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 BUDHLADA PB-17-001-034-001/17
(GOBINDPURA) 		2617001000NRG24291220230277126 29/12/2023 DARSHAN SINGH 2617001WL009288 DARSHAN SINGH 00114 UTIB0SMSA01 1350 1350 Processed 09/03/2024 1550684069 DARSHAN SINGH S/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-034-001/179
(GOBINDPURA) 		2617001000NRG24291220230277130 29/12/2023 GURPREET KAUR 2617001WL009288 GURPREET KAUR 00114 UTIB0SMSA01 1620 1620 Processed 09/03/2024 1550683667 GURPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-034-001/181
(GOBINDPURA) 		2617001000NRG24291220230277131 29/12/2023 SUKHVEER KAUR 2617001WL009288 SUKHVEER KAUR 00114 UTIB0SMSA01 1620 1620 Processed 09/03/2024 1550683967 SUKHVEER KAUR INDUSIND BANK(607189)
31 BUDHLADA PB-17-001-034-001/185
(GOBINDPURA) 		2617001000NRG24291220230277135 29/12/2023 BEANT SINGH 2617001WL009288 BEANT SINGH 00114 UTIB0SMSA01 1080 1080 Processed 09/03/2024 1550683878 BEANT SINGH S/O BACHITAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BUDHLADA PB-17-001-065-001/223
(RALLI) 		2617001000NRG24291220230276295 29/12/2023 KULDEEP KAUR 2617001WL009274 KULDEEP KAUR 00114 UTIB0SMSA01 560 560 Processed 09/03/2024 1550684228 KULDEEP KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 12305 12305
33 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275872 29/12/2023 RANJIT SINGH 2617001WL009264 RANJIT SINGH 00152 HDFC0001458 1560 1560 Processed 09/03/2024 1550684237 MR RANJIT SINGH STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-003-001/96
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275882 29/12/2023 LAKHVIR SINGH 2617001WL009264 LAKHVIR SINGH 00152 HDFC0001458 260 260 Processed 09/03/2024 1550683853 LAKHVIR SINGH HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-025-001/131
(DHARAMPURA) 		2617001000NRG24291220230276872 29/12/2023 LOVEPREET KAUR 2617001WL009287 LOVEPREET KAUR 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683752 LOVEPREET KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-025-001/134
(DHARAMPURA) 		2617001000NRG24291220230276875 29/12/2023 HARPREET KAUR 2617001WL009287 HARPREET KAUR 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683859 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24291220230276883 29/12/2023 KIRANPAL KAUR 2617001WL009287 KIRANPAL KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683751 KIRANPAL KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-025-001/160
(DHARAMPURA) 		2617001000NRG24291220230276885 29/12/2023 MAYA KAUR 2617001WL009287 MAYA KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683753 MAYA DEVI W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-025-001/162
(DHARAMPURA) 		2617001000NRG24291220230276886 29/12/2023 SUKHPAL KAUR 2617001WL009287 SUKHPAL KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550684086 SUKHPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24291220230276899 29/12/2023 GULAB SINGH 2617001WL009287 GULAB SINGH 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683949 GULAB SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-025-001/193
(DHARAMPURA) 		2617001000NRG24291220230276905 29/12/2023 BABLI KAUR 2617001WL009287 BABLI KAUR 00152 HDFC0001458 375 375 Processed 09/03/2024 1550683951 BABBLI KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-025-001/201
(DHARAMPURA) 		2617001000NRG24291220230276911 29/12/2023 MAHINDER KAUR 2617001WL009287 MAHINDER KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683863 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-025-001/288
(DHARAMPURA) 		2617001000NRG24291220230276933 29/12/2023 JANTO RANI 2617001WL009287 JANTO RANI 00152 HDFC0001458 250 250 Processed 09/03/2024 1550684084 JANTO RANI HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-025-001/295
(DHARAMPURA) 		2617001000NRG24291220230276935 29/12/2023 RULDU SINGH 2617001WL009287 RULDU SINGH 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683862 RULDU SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-025-001/305
(DHARAMPURA) 		2617001000NRG24291220230276942 29/12/2023 SUNITA RANI 2617001WL009287 SUNITA RANI 00152 HDFC0001458 375 375 Processed 09/03/2024 1550684085 SUNITA RANI ICICI BANK LTD(508534)
46 BUDHLADA PB-17-001-025-001/325
(DHARAMPURA) 		2617001000NRG24291220230276954 29/12/2023 BHGWAN KAUR 2617001WL009287 BHGWAN KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683955 BHAGWAN KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-025-001/341
(DHARAMPURA) 		2617001000NRG24291220230276967 29/12/2023 PARAMJIT KAUR 2617001WL009287 PARAMJIT KAUR 00152 HDFC0001458 500 500 Processed 09/03/2024 1550684236 PARAMJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24291220230277010 29/12/2023 MITRU SINGH 2617001WL009287 MITRU SINGH 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683957 MITRU SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-025-001/420
(DHARAMPURA) 		2617001000NRG24291220230277012 29/12/2023 RAMANDEEP KAUR 2617001WL009287 RAMANDEEP KAUR 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683593 RAMANDEEP KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-025-001/434
(DHARAMPURA) 		2617001000NRG24291220230277017 29/12/2023 KARAMJIT KAUR 2617001WL009287 KARAMJIT KAUR 00152 HDFC0001458 375 375 Processed 09/03/2024 1550683541 KARAMJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-025-001/468
(DHARAMPURA) 		2617001000NRG24291220230277032 29/12/2023 GURTEJ SINGH 2617001WL009287 GURTEJ SINGH 00152 HDFC0001458 625 625 Processed 09/03/2024 1550683594 GURTEJ SINGH ICICI BANK LTD(508534)
52 BUDHLADA PB-17-001-025-001/47
(DHARAMPURA) 		2617001000NRG24291220230277033 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00152 HDFC0001458 625 625 Processed 09/03/2024 1550684190 RANI KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24291220230277090 29/12/2023 BINDER KAUR 2617001WL009287 BINDER KAUR 00152 HDFC0001458 125 125 Processed 09/03/2024 1550684248 BINDER KAUR ICICI BANK LTD(508534)
54 BUDHLADA PB-17-001-025-001/76
(DHARAMPURA) 		2617001000NRG24291220230277100 29/12/2023 SAHIB SINGH 2617001WL009287 SAHIB SINGH 00152 HDFC0001458 500 500 Processed 09/03/2024 1550683958 SABSU URF SAHIB SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24291220230277117 29/12/2023 HARWINDER KAUR 2617001WL009288 HARWINDER KAUR 00152 HDFC0001458 1350 1350 Processed 09/03/2024 1550683548 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BUDHLADA PB-17-001-034-001/184
(GOBINDPURA) 		2617001000NRG24291220230277134 29/12/2023 SUKHMEL KAUR 2617001WL009288 SUKHMEL KAUR 00152 HDFC0001458 1080 1080 Processed 09/03/2024 1550683656 JASMAIL KAUR W/O DEVRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BUDHLADA PB-17-001-034-001/201
(GOBINDPURA) 		2617001000NRG24291220230277138 29/12/2023 SHIMLO KAUR 2617001WL009288 SHIMLO KAUR 00152 HDFC0001458 1620 1620 Processed 09/03/2024 1550683561 SIMLO KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-034-001/32
(GOBINDPURA) 		2617001000NRG24291220230277144 29/12/2023 MITHU SINGH 2617001WL009288 MITHU SINGH 00152 HDFC0001458 1620 1620 Processed 09/03/2024 1550683697 MITHU SINGH S/O SUDH RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BUDHLADA PB-17-001-034-001/50
(GOBINDPURA) 		2617001000NRG24291220230277148 29/12/2023 KULWINDER KAUR 2617001WL009288 KULWINDER KAUR 00152 HDFC0001458 1620 1620 Processed 09/03/2024 1550683545 KULWINDER KAUR W/O HAPPY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24291220230276025 29/12/2023 Pala singh 2617001WL009266 Pala singh 00152 HDFC0001458 780 780 Processed 09/03/2024 1550683815 PAMMI KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24291220230276026 29/12/2023 BALWINDER SINGH 2617001WL009266 BALWINDER SINGH 00152 HDFC0001458 260 260 Processed 09/03/2024 1550684280 BALWINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24291220230276028 29/12/2023 LAKHWINDER SINGH 2617001WL009266 LAKHWINDER SINGH 00152 HDFC0001458 520 520 Processed 09/03/2024 1550684283 LAKHWINDER SINGH HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-051-001/32
(KHUDAL KALAN) 		2617001000NRG24291220230276051 29/12/2023 PARAMJIT KAUR 2617001WL009266 PARAMJIT KAUR 00152 HDFC0001458 1040 1040 Processed 09/03/2024 1550683974 PARAMJIT KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-051-001/48
(KHUDAL KALAN) 		2617001000NRG24291220230276056 29/12/2023 BALJEET KAUR 2617001WL009266 BALJEET KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1550684180 BALJIT KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24291220230276062 29/12/2023 JARNAIL SINGH 2617001WL009266 JARNAIL SINGH 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1550684290 JARNAIL SINGH HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24291220230276066 29/12/2023 GARDEV KAUR 2617001WL009266 GARDEV KAUR 00152 HDFC0001458 1560 1560 Processed 09/03/2024 1550683920 GARDEV KAUR HDFC BANK LTD(607152)
SubTotal 25870 25870
67 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24291220230277575 29/12/2023 Berri Kaur 2617001WL009299 Berri Kaur 00152 HDFC0001481 480 480 Processed 09/03/2024 1550683887 BIRI KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24291220230277576 29/12/2023 Berri Kaur 2617001WL009299 Berri Kaur 00152 HDFC0001481 1530 1530 Processed 09/03/2024 1550683888 BIRI KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24291220230277577 29/12/2023 Parvinder Kaur 2617001WL009299 Parvinder Kaur 00152 HDFC0001481 510 510 Processed 09/03/2024 1550683889 PARWINDER KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24291220230277578 29/12/2023 Parvinder Kaur 2617001WL009299 Parvinder Kaur 00152 HDFC0001481 480 480 Processed 09/03/2024 1550683890 PARWINDER KAUR HDFC BANK LTD(607152)
71 BUDHLADA PB-17-001-021-001/12
(CHAK BHAIKE) 		2617001000NRG24291220230277580 29/12/2023 SHINDER KAUR 2617001WL009299 SHINDER KAUR 00152 HDFC0001481 1275 1275 Processed 09/03/2024 1550683891 MAHINDER KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24291220230277581 29/12/2023 Gurmeet Singh 2617001WL009299 Gurmeet Singh 00152 HDFC0001481 720 720 Processed 09/03/2024 1550683892 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24291220230277583 29/12/2023 Gurmeet Singh 2617001WL009299 Gurmeet Singh 00152 HDFC0001481 1275 1275 Processed 09/03/2024 1550683893 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24291220230277585 29/12/2023 Sukhjeet Singh 2617001WL009299 Sukhjeet Singh 00152 HDFC0001481 1020 1020 Processed 09/03/2024 1550683894 SUKHJIT SINGH HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24291220230277586 29/12/2023 Sukhjeet Singh 2617001WL009299 Sukhjeet Singh 00152 HDFC0001481 720 720 Processed 09/03/2024 1550683895 SUKHJIT SINGH HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-021-001/148
(CHAK BHAIKE) 		2617001000NRG24291220230277602 29/12/2023 BALJIT KAUR 2617001WL009299 BALJIT KAUR 00152 HDFC0001481 1275 1275 Processed 09/03/2024 1550683896 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUDHLADA PB-17-001-021-001/148
(CHAK BHAIKE) 		2617001000NRG24291220230277603 29/12/2023 BALJIT KAUR 2617001WL009299 BALJIT KAUR 00152 HDFC0001481 480 480 Processed 09/03/2024 1550683897 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUDHLADA PB-17-001-021-001/182
(CHAK BHAIKE) 		2617001000NRG24291220230277632 29/12/2023 SUKHPREET KAUR 2617001WL009299 SUKHPREET KAUR 00152 HDFC0001481 510 510 Processed 09/03/2024 1550683898 SUKHPREET KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24291220230277695 29/12/2023 Ajaib Singh 2617001WL009299 Ajaib Singh 00152 HDFC0001481 1275 1275 Processed 09/03/2024 1550683900 AJAIB SINGH HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24291220230277705 29/12/2023 BEANT KAUR 2617001WL009299 BEANT KAUR 00152 HDFC0001481 255 255 Processed 09/03/2024 1550683901 BANTO KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24291220230277708 29/12/2023 MANIT KAUR 2617001WL009299 MANIT KAUR 00152 HDFC0001481 1530 1530 Processed 09/03/2024 1550683902 Mr. MANJIT KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-021-001/47
(CHAK BHAIKE) 		2617001000NRG24291220230277715 29/12/2023 Pal Kaur 2617001WL009299 Pal Kaur 00152 HDFC0001481 1020 1020 Processed 09/03/2024 1550683903 PAL KAUR HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-021-001/56
(CHAK BHAIKE) 		2617001000NRG24291220230277720 29/12/2023 Sardara Singh 2617001WL009299 Sardara Singh 00152 HDFC0001481 1275 1275 Processed 09/03/2024 1550683659 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-021-001/58
(CHAK BHAIKE) 		2617001000NRG24291220230277723 29/12/2023 Manjeet Kaur 2617001WL009299 Manjeet Kaur 00152 HDFC0001481 1530 1530 Processed 09/03/2024 1550683904 MANJIT KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24291220230277734 29/12/2023 Sukhminder Kaur 2617001WL009299 Sukhminder Kaur 00152 HDFC0001481 1530 1530 Processed 09/03/2024 1550683906 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24291220230277749 29/12/2023 Harvinder Kaur 2617001WL009299 Harvinder Kaur 00152 HDFC0001481 765 765 Processed 09/03/2024 1550683934 HARWINDER KAUR HDFC BANK LTD(607152)
87 BUDHLADA PB-17-001-021-001/96
(CHAK BHAIKE) 		2617001000NRG24291220230277757 29/12/2023 Karamjeet Kaur 2617001WL009299 Karamjeet Kaur 00152 HDFC0001481 1020 1020 Processed 09/03/2024 1550683962 KARAMJEET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-025-001/11
(DHARAMPURA) 		2617001000NRG24291220230276866 29/12/2023 PAMMI KAUR 2617001WL009287 PAMMI KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683936 PARAMJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-025-001/120
(DHARAMPURA) 		2617001000NRG24291220230276869 29/12/2023 SEETO KAUR 2617001WL009287 SEETO KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683983 SITO W/O MILKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-025-001/142
(DHARAMPURA) 		2617001000NRG24291220230276877 29/12/2023 SARABJIT KAUR 2617001WL009287 SARABJIT KAUR 00152 HDFC0001481 500 500 Processed 09/03/2024 1550683948 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-025-001/180
(DHARAMPURA) 		2617001000NRG24291220230276896 29/12/2023 MURTI KAUR 2617001WL009287 MURTI KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550684185 MURTI W/O JUMA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-025-001/188
(DHARAMPURA) 		2617001000NRG24291220230276902 29/12/2023 GURMEET KAUR 2617001WL009287 GURMEET KAUR 00152 HDFC0001481 250 250 Processed 09/03/2024 1550683950 GURMIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24291220230276908 29/12/2023 GURJANT SINGH 2617001WL009287 GURJANT SINGH 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683804 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-025-001/220
(DHARAMPURA) 		2617001000NRG24291220230276915 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00152 HDFC0001481 500 500 Processed 09/03/2024 1550683952 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-025-001/226
(DHARAMPURA) 		2617001000NRG24291220230276916 29/12/2023 SARABJEET KAUR 2617001WL009287 SARABJEET KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683953 SARABJIT KAUR ICICI BANK LTD(508534)
96 BUDHLADA PB-17-001-025-001/261
(DHARAMPURA) 		2617001000NRG24291220230276928 29/12/2023 JASWANT KAUR 2617001WL009287 JASWANT KAUR 00152 HDFC0001481 500 500 Processed 09/03/2024 1550683954 JASWANT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-025-001/306
(DHARAMPURA) 		2617001000NRG24291220230276943 29/12/2023 VIRPAL KAUR 2617001WL009287 VIRPAL KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550684182 VEERPAL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24291220230276949 29/12/2023 SHANTI KAUR 2617001WL009287 SHANTI KAUR 00152 HDFC0001481 375 375 Processed 09/03/2024 1550684083 SANTI KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24291220230276951 29/12/2023 CHARANJIT KAUR 2617001WL009287 CHARANJIT KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550684249 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24291220230276953 29/12/2023 SATPAL SINGH 2617001WL009287 SATPAL SINGH 00152 HDFC0001481 500 500 Processed 09/03/2024 1550684135 PAL SINGH S/O SAPURAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24291220230276958 29/12/2023 CHARNA SINGH 2617001WL009287 CHARNA SINGH 00152 HDFC0001481 500 500 Processed 09/03/2024 1550683956 CHARNA SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-025-001/35
(DHARAMPURA) 		2617001000NRG24291220230276971 29/12/2023 JASVIR KAUR 2617001WL009287 JASVIR KAUR 00152 HDFC0001481 500 500 Processed 09/03/2024 1550683750 JASVIR KAUR HDFC BANK LTD(607152)
103 BUDHLADA PB-17-001-025-001/59
(DHARAMPURA) 		2617001000NRG24291220230277069 29/12/2023 MAGHAR SINGH 2617001WL009287 MAGHAR SINGH 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683749 MAGHAR SINGH HDFC BANK LTD(607152)
104 BUDHLADA PB-17-001-025-001/70
(DHARAMPURA) 		2617001000NRG24291220230277097 29/12/2023 BALWINDER KAUR 2617001WL009287 BALWINDER KAUR 00152 HDFC0001481 250 250 Processed 09/03/2024 1550683648 BALWINDER KAUR ICICI BANK LTD(508534)
105 BUDHLADA PB-17-001-025-001/86
(DHARAMPURA) 		2617001000NRG24291220230277106 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00152 HDFC0001481 375 375 Processed 09/03/2024 1550683959 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-025-001/96
(DHARAMPURA) 		2617001000NRG24291220230277111 29/12/2023 AMRITPAL KAUR 2617001WL009287 AMRITPAL KAUR 00152 HDFC0001481 625 625 Processed 09/03/2024 1550683917 AMRITPAL KAUR HDFC BANK LTD(607152)
107 BUDHLADA PB-17-001-034-001/35
(GOBINDPURA) 		2617001000NRG24291220230277145 29/12/2023 MARHU KAUR 2617001WL009288 MARHU KAUR 00152 HDFC0001481 1620 1620 Processed 09/03/2024 1550684297 MADO KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-034-001/92
(GOBINDPURA) 		2617001000NRG24291220230277157 29/12/2023 DARSHAN SINGH 2617001WL009288 DARSHAN SINGH 00152 HDFC0001481 1620 1620 Processed 09/03/2024 1550684195 DARSHAN SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BUDHLADA PB-17-001-034-001/98
(GOBINDPURA) 		2617001000NRG24291220230277158 29/12/2023 JASVIR KAUR 2617001WL009288 JASVIR KAUR 00152 HDFC0001481 1080 1080 Processed 09/03/2024 1550684301 JASBIR KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-034-001/99
(GOBINDPURA) 		2617001000NRG24291220230277159 29/12/2023 NASIB KAUR 2617001WL009288 NASIB KAUR 00152 HDFC0001481 1350 1350 Processed 09/03/2024 1550683542 NASIB KAUR W/O LABHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-037-001/95
(GURANE KHURD) 		2617001000NRG24291220230277792 29/12/2023 BOOTA SINGH 2617001WL009304 BOOTA SINGH 00152 HDFC0001481 1716 1716 Processed 09/03/2024 1550683987 BOOTA SINGH HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-037-001/99
(GURANE KHURD) 		2617001000NRG24291220230277793 29/12/2023 Sher Singh 2617001WL009304 Sher Singh 00152 HDFC0001481 1716 1716 Processed 09/03/2024 1550683988 SHER SINGH HDFC BANK LTD(607152)
113 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24291220230276009 29/12/2023 SUKHPREET KAUR 2617001WL009266 SUKHPREET KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1550683990 SUKHPREET KAUR HDFC BANK LTD(607152)
114 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24291220230276012 29/12/2023 GURJEET KAUR 2617001WL009266 GURJEET KAUR 00152 HDFC0001481 780 780 Processed 09/03/2024 1550683826 GURJEET KAUR HDFC BANK LTD(607152)
115 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24291220230276013 29/12/2023 sinder kaur 2617001WL009266 sinder kaur 00152 HDFC0001481 260 260 Processed 09/03/2024 1550683993 SINDER KAUR HDFC BANK LTD(607152)
116 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24291220230276015 29/12/2023 BALJIT KAUR 2617001WL009266 BALJIT KAUR 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1550683994 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24291220230276037 29/12/2023 SUKHWINDER KAUR 2617001WL009266 SUKHWINDER KAUR 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1550683772 SUKHWINDER KAUR HDFC BANK LTD(607152)
118 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24291220230276038 29/12/2023 GURMEET KAUR 2617001WL009266 GURMEET KAUR 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1550683771 GURMEET KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-051-001/249
(KHUDAL KALAN) 		2617001000NRG24291220230276039 29/12/2023 SUKHDEV SINGH 2617001WL009266 SUKHDEV SINGH 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1550684024 SAKHDEV SINGH HDFC BANK LTD(607152)
120 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24291220230276041 29/12/2023 PURAN SINGH 2617001WL009266 PURAN SINGH 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1550683968 PURAN SINGH HDFC BANK LTD(607152)
121 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24291220230276053 29/12/2023 RANJIT KAUR 2617001WL009266 RANJIT KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1550683999 RANJIT KAUR HDFC BANK LTD(607152)
122 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24291220230276055 29/12/2023 MANJIT KAUR 2617001WL009266 MANJIT KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1550684000 MANJIT KAUR HDFC BANK LTD(607152)
123 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24291220230276067 29/12/2023 CHARANJIT KAUR 2617001WL009266 CHARANJIT KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1550683827 CHARANJIT KAUR HDFC BANK LTD(607152)
124 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24291220230276068 29/12/2023 TEJ KAUR 2617001WL009266 TEJ KAUR 00152 HDFC0001481 1040 1040 Processed 09/03/2024 1550684003 TEJ KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24291220230276337 29/12/2023 RANI KAUR 2617001WL009274 RANI KAUR 00152 HDFC0001481 560 560 Processed 09/03/2024 1550684126 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 54832 54832
126 BUDHLADA PB-17-001-034-001/79
(GOBINDPURA) 		2617001000NRG24291220230277155 29/12/2023 JANAK SINGH 2617001WL009288 JANAK SINGH 00152 HDFC0003154 1350 1350 Processed 09/03/2024 1550684186 JANAK SINGH S/O VISAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1350 1350
127 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24291220230277742 29/12/2023 Paramjeet Kaur 2617001WL009299 Paramjeet Kaur 00152 HDFC0003971 1275 1275 Processed 09/03/2024 1550683933 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1275 1275
128 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24291220230277334 29/12/2023 VEERPAL KAUR 2617001WL009293 VEERPAL KAUR 00176 IDIB000B879 1500 1500 Rejected 09/03/2024 1550683908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24291220230277761 29/12/2023 KARAMJIT KAUR 2617001WL009300 KARAMJIT KAUR 00176 IDIB000B879 1400 1400 Processed 09/03/2024 1550684080 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24291220230277763 29/12/2023 GULAB KAUR 2617001WL009300 GULAB KAUR 00176 IDIB000B879 1120 1120 Processed 09/03/2024 1550684082 Mrs. GULAB KAUR INDIAN BANK(607105)
131 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24291220230277765 29/12/2023 HARBANS SINGH 2617001WL009300 HARBANS SINGH 00176 IDIB000B879 1120 1120 Processed 09/03/2024 1550684079 HARBANS SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24291220230277769 29/12/2023 KARAMJIT KAUR 2617001WL009300 KARAMJIT KAUR 00176 IDIB000B879 1400 1400 Processed 09/03/2024 1550684081 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24291220230277584 29/12/2023 Jaswinder Kaur 2617001WL009299 Jaswinder Kaur 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683926 Mrs. JASWINDER KAUR INDIAN BANK(607105)
134 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24291220230277582 29/12/2023 Jaswinder Kaur 2617001WL009299 Jaswinder Kaur 00176 IDIB000B879 720 720 Processed 09/03/2024 1550683927 Mrs. JASWINDER KAUR INDIAN BANK(607105)
135 BUDHLADA PB-17-001-021-001/133
(CHAK BHAIKE) 		2617001000NRG24291220230277589 29/12/2023 paramjeet kaur 2617001WL009299 paramjeet kaur 00176 IDIB000B879 720 720 Processed 09/03/2024 1550683652 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
136 BUDHLADA PB-17-001-021-001/133
(CHAK BHAIKE) 		2617001000NRG24291220230277590 29/12/2023 paramjeet kaur 2617001WL009299 paramjeet kaur 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550683653 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
137 BUDHLADA PB-17-001-021-001/134
(CHAK BHAIKE) 		2617001000NRG24291220230277591 29/12/2023 Manjeet Kaur 2617001WL009299 Manjeet Kaur 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550684090 Mrs. MANJIT KAUR INDIAN BANK(607105)
138 BUDHLADA PB-17-001-021-001/134
(CHAK BHAIKE) 		2617001000NRG24291220230277592 29/12/2023 Manjeet Kaur 2617001WL009299 Manjeet Kaur 00176 IDIB000B879 720 720 Processed 09/03/2024 1550684091 Mrs. MANJIT KAUR INDIAN BANK(607105)
139 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24291220230277597 29/12/2023 KARNAIL KAUR 2617001WL009299 KARNAIL KAUR 00176 IDIB000B879 480 480 Processed 09/03/2024 1550684122 Mrs. KARNAIL KAUR INDIAN BANK(607105)
140 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24291220230277598 29/12/2023 KARNAIL KAUR 2617001WL009299 KARNAIL KAUR 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550684123 Mrs. KARNAIL KAUR INDIAN BANK(607105)
141 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24291220230277607 29/12/2023 GURJANT SINGH 2617001WL009299 GURJANT SINGH 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550684175 Mr. GURJANT SINGH INDIAN BANK(607105)
142 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24291220230277606 29/12/2023 GURJANT SINGH 2617001WL009299 GURJANT SINGH 00176 IDIB000B879 720 720 Processed 09/03/2024 1550684174 Mr. GURJANT SINGH INDIAN BANK(607105)
143 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24291220230277610 29/12/2023 CHHOTI KAUR 2617001WL009299 CHHOTI KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1550684088 Mrs. CHHOTI KAUR INDIAN BANK(607105)
144 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24291220230277611 29/12/2023 CHHOTI KAUR 2617001WL009299 CHHOTI KAUR 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684089 Mrs. CHHOTI KAUR INDIAN BANK(607105)
145 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24291220230277618 29/12/2023 BHURO KAUR 2617001WL009299 BHURO KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1550684171 Mrs. BHURO KAUR INDIAN BANK(607105)
146 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24291220230277619 29/12/2023 BHURO KAUR 2617001WL009299 BHURO KAUR 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684172 Mrs. BHURO KAUR INDIAN BANK(607105)
147 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24291220230277629 29/12/2023 Sukhpreet kaur 2617001WL009299 Sukhpreet kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550683932 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-021-001/178
(CHAK BHAIKE) 		2617001000NRG24291220230277630 29/12/2023 KARNAIL SINGH 2617001WL009299 KARNAIL SINGH 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550684141 Mr. KARNAIL SINGH INDIAN BANK(607105)
149 BUDHLADA PB-17-001-021-001/178
(CHAK BHAIKE) 		2617001000NRG24291220230277631 29/12/2023 KARNAIL SINGH 2617001WL009299 KARNAIL SINGH 00176 IDIB000B879 480 480 Processed 09/03/2024 1550684142 Mr. KARNAIL SINGH INDIAN BANK(607105)
150 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24291220230277638 29/12/2023 BALVIR SINGH 2617001WL009299 BALVIR SINGH 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550684232 Mr. BALVIR SINGH INDIAN BANK(607105)
151 BUDHLADA PB-17-001-021-001/192
(CHAK BHAIKE) 		2617001000NRG24291220230277644 29/12/2023 VEERPAL KAUR 2617001WL009299 VEERPAL KAUR 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550683666 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24291220230277654 29/12/2023 PAUL KAUR 2617001WL009299 PAUL KAUR 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683976 Mrs. RANJIT KAUR INDIAN BANK(607105)
153 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24291220230277658 29/12/2023 MANPREET KAUR 2617001WL009299 MANPREET KAUR 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550683608 Mrs. MANPREET KAUR INDIAN BANK(607105)
154 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24291220230277663 29/12/2023 HARBILAS KAUR 2617001WL009299 HARBILAS KAUR 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550683609 Mrs. HARBILAS KAUR INDIAN BANK(607105)
155 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24291220230277673 29/12/2023 MANDEEP KAUR 2617001WL009299 MANDEEP KAUR 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550683869 MANDEEP KAUR HDFC BANK LTD(607152)
156 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24291220230277680 29/12/2023 Mandeep Kaur 2617001WL009299 Mandeep Kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550683928 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-021-001/226
(CHAK BHAIKE) 		2617001000NRG24291220230277688 29/12/2023 Sukhpal kaur 2617001WL009299 Sukhpal kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684020 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24291220230277693 29/12/2023 DALWARA SINGH 2617001WL009299 DALWARA SINGH 00176 IDIB000B879 510 510 Processed 09/03/2024 1550684119 Mr. DARBARA SINGH INDIAN BANK(607105)
159 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24291220230277694 29/12/2023 NINDER KAUR 2617001WL009299 NINDER KAUR 00176 IDIB000B879 255 255 Processed 09/03/2024 1550684120 Mrs. SHINDER KAUR INDIAN BANK(607105)
160 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24291220230277701 29/12/2023 Karamjeet Kaur 2617001WL009299 Karamjeet Kaur 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683980 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
161 BUDHLADA PB-17-001-021-001/28
(CHAK BHAIKE) 		2617001000NRG24291220230277703 29/12/2023 Paramjeet Kaur 2617001WL009299 Paramjeet Kaur 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550683977 Mrs. PARAMJIT . INDIAN BANK(607105)
162 BUDHLADA PB-17-001-021-001/40
(CHAK BHAIKE) 		2617001000NRG24291220230277709 29/12/2023 charan singh 2617001WL009299 charan singh 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683868 Mrs. Meet Kaur INDIAN BANK(607105)
163 BUDHLADA PB-17-001-021-001/46
(CHAK BHAIKE) 		2617001000NRG24291220230277714 29/12/2023 Karamjeet Kaur 2617001WL009299 Karamjeet Kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684121 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
164 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24291220230277717 29/12/2023 Balwinder Singh 2617001WL009299 Balwinder Singh 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683596 Mr. BALSHINDER SINGH INDIAN BANK(607105)
165 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24291220230277724 29/12/2023 Rani Kaur 2617001WL009299 Rani Kaur 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550683905 Mrs. RANI KAUR INDIAN BANK(607105)
166 BUDHLADA PB-17-001-021-001/66
(CHAK BHAIKE) 		2617001000NRG24291220230277729 29/12/2023 Sandeep Kaur 2617001WL009299 Sandeep Kaur 00176 IDIB000B879 510 510 Processed 09/03/2024 1550683929 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-021-001/7
(CHAK BHAIKE) 		2617001000NRG24291220230277733 29/12/2023 SUKHI KAUR 2617001WL009299 SUKHI KAUR 00176 IDIB000B879 1275 1275 Processed 09/03/2024 1550684173 Mrs. SUKHI KAUR INDIAN BANK(607105)
168 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24291220230277738 29/12/2023 basant kaur 2617001WL009299 basant kaur 00176 IDIB000B879 765 765 Processed 09/03/2024 1550683595 Mr. BASANT KAUR INDIAN BANK(607105)
169 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24291220230277741 29/12/2023 KARAMJIT KAUR 2617001WL009299 KARAMJIT KAUR 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684229 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
170 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24291220230277745 29/12/2023 karamjeet kaur 2617001WL009299 karamjeet kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684118 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
171 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24291220230277750 29/12/2023 davinder kaur 2617001WL009299 davinder kaur 00176 IDIB000B879 1530 1530 Processed 09/03/2024 1550684127 Mrs. DAVINDER KAUR INDIAN BANK(607105)
172 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24291220230277759 29/12/2023 Rani Kaur 2617001WL009299 Rani Kaur 00176 IDIB000B879 1020 1020 Processed 09/03/2024 1550683935 Mrs. RANI KAUR INDIAN BANK(607105)
173 BUDHLADA PB-17-001-037-001/40
(GURANE KHURD) 		2617001000NRG24291220230277790 29/12/2023 BAKSISH SINGH 2617001WL009304 BAKSISH SINGH 00176 IDIB000B879 1716 1716 Processed 09/03/2024 1550683647 Mr. BAKHSHISH SINGH INDIAN BANK(607105)
174 BUDHLADA PB-17-001-041-001/107
(HIRO KHURD) 		2617001000NRG24291220230277775 29/12/2023 SUKHWINDER KAUR 2617001WL009301 SUKHWINDER KAUR 00176 IDIB000B879 1818 1818 Processed 09/03/2024 1550684077 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24291220230277776 29/12/2023 NAIB SINGH 2617001WL009301 NAIB SINGH 00176 IDIB000B879 1818 1818 Processed 09/03/2024 1550684137 Mr. NAIB SINGH INDIAN BANK(607105)
SubTotal 55677 55677
176 BUDHLADA PB-17-001-021-001/10
(CHAK BHAIKE) 		2617001000NRG24291220230277569 29/12/2023 RANDEEP KAUR 2617001WL009299 RANDEEP KAUR 00176 IDIB000M245 720 720 Processed 09/03/2024 1550684013 Mrs. RANDEEP KAUR INDIAN BANK(607105)
177 BUDHLADA PB-17-001-021-001/10
(CHAK BHAIKE) 		2617001000NRG24291220230277570 29/12/2023 RANDEEP KAUR 2617001WL009299 RANDEEP KAUR 00176 IDIB000M245 1530 1530 Processed 09/03/2024 1550684014 Mrs. RANDEEP KAUR INDIAN BANK(607105)
SubTotal 2250 2250
178 BUDHLADA PB-17-001-005-001/101
(ALAMPUR BODALA) 		2617001000NRG24291220230277762 29/12/2023 ANITA DEVI 2617001WL009300 ANITA DEVI 00349 PSIB0000518 1400 1400 Processed 09/03/2024 1550684213 Anita Devi PUNJAB & SIND BANK(607087)
179 BUDHLADA PB-17-001-005-001/117
(ALAMPUR BODALA) 		2617001000NRG24291220230277764 29/12/2023 HARBANS SINGH 2617001WL009300 HARBANS SINGH 00349 PSIB0000518 1400 1400 Processed 09/03/2024 1550683566 HARBANS SINGH PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24291220230277766 29/12/2023 BHARBHUR SINGH 2617001WL009300 BHARBHUR SINGH 00349 PSIB0000518 1400 1400 Processed 09/03/2024 1550683531 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
181 BUDHLADA PB-17-001-005-001/40
(ALAMPUR BODALA) 		2617001000NRG24291220230277767 29/12/2023 BHOLA SINGH 2617001WL009300 BHOLA SINGH 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1550684202 BHOLA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
182 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24291220230277770 29/12/2023 SONIA 2617001WL009300 SONIA 00349 PSIB0000518 1400 1400 Processed 09/03/2024 1550683532 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
183 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24291220230275884 29/12/2023 RAJNI KAUR 2617001WL009265 RAJNI KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550684153 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24291220230275885 29/12/2023 BALJIT KAUR 2617001WL009265 BALJIT KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684211 BALJIT KAUR PUNJAB & SIND BANK(607087)
185 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24291220230275886 29/12/2023 SANDEEP KAUR 2617001WL009265 SANDEEP KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684216 SANDEEP KAUR PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24291220230275889 29/12/2023 Paramjeet Kaur 2617001WL009265 Paramjeet Kaur 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550683529 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
187 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24291220230275890 29/12/2023 VEERPAL KAUR 2617001WL009265 VEERPAL KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684215 VEERPAL KAUR PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-012-001/121
(BHADRA) 		2617001000NRG24291220230275891 29/12/2023 KARAMJIT KAUR 2617001WL009265 KARAMJIT KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684253 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
189 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24291220230275893 29/12/2023 VEERPAL KAUR 2617001WL009265 VEERPAL KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684262 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24291220230275896 29/12/2023 RANI KAUR 2617001WL009265 RANI KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684154 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24291220230275898 29/12/2023 SUKHPAL KAUR 2617001WL009265 SUKHPAL KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684256 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-012-001/135
(BHADRA) 		2617001000NRG24291220230275899 29/12/2023 RITU KAUR 2617001WL009265 RITU KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684199 RITU KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24291220230275901 29/12/2023 GURMEET KAUR 2617001WL009265 GURMEET KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684223 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
194 BUDHLADA PB-17-001-012-001/149
(BHADRA) 		2617001000NRG24291220230275902 29/12/2023 BALJIT KAUR 2617001WL009265 BALJIT KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684156 BALJIT KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24291220230275904 29/12/2023 AMARJEET KAUR 2617001WL009265 AMARJEET KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684155 AMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24291220230275907 29/12/2023 BABLY KAUR 2617001WL009265 BABLY KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684209 BABLY KAUR PUNJAB & SIND BANK(607087)
197 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24291220230275909 29/12/2023 VEERPAL KAUR 2617001WL009265 VEERPAL KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550683520 VEERPAL KAUR PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-012-001/170
(BHADRA) 		2617001000NRG24291220230275910 29/12/2023 JAGTAR SINGH 2617001WL009265 JAGTAR SINGH 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684157 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24291220230275912 29/12/2023 BALDEV KAUR 2617001WL009265 BALDEV KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550683564 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24291220230275914 29/12/2023 JASPAL KAUR 2617001WL009265 JASPAL KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550683528 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-012-001/187
(BHADRA) 		2617001000NRG24291220230275915 29/12/2023 KARAMJIT KAUR 2617001WL009265 KARAMJIT KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550683525 KARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24291220230275916 29/12/2023 SAROOP SINGH 2617001WL009265 SAROOP SINGH 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684221 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24291220230275917 29/12/2023 PARAMJIT KAUR 2617001WL009265 PARAMJIT KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684261 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
204 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24291220230275918 29/12/2023 NASIB KAUR 2617001WL009265 NASIB KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684251 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
205 BUDHLADA PB-17-001-012-001/195
(BHADRA) 		2617001000NRG24291220230275919 29/12/2023 MANJIT KAUR 2617001WL009265 MANJIT KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684254 MANJIT KAUR PUNJAB & SIND BANK(607087)
206 BUDHLADA PB-17-001-012-001/198
(BHADRA) 		2617001000NRG24291220230275920 29/12/2023 SIMARJIT KAUR 2617001WL009265 SIMARJIT KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684206 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
207 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24291220230275922 29/12/2023 PAL KAUR 2617001WL009265 PAL KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684252 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24291220230275923 29/12/2023 SUKHVIR KAUR 2617001WL009265 SUKHVIR KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684255 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
209 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24291220230275924 29/12/2023 RANI KAUR 2617001WL009265 RANI KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550683536 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-012-001/217
(BHADRA) 		2617001000NRG24291220230275928 29/12/2023 PARMJIT KAUR 2617001WL009265 PARMJIT KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684165 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-012-001/218
(BHADRA) 		2617001000NRG24291220230275929 29/12/2023 Kamaljit kaur 2617001WL009265 Kamaljit kaur 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684201 KAMALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-012-001/220
(BHADRA) 		2617001000NRG24291220230275930 29/12/2023 JASWINDER KAUR 2617001WL009265 JASWINDER KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550683516 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
213 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24291220230275933 29/12/2023 MITHO KAUR 2617001WL009265 MITHO KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550683565 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
214 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24291220230275934 29/12/2023 RANI KAUR 2617001WL009265 RANI KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684220 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24291220230275936 29/12/2023 BHURI KAUR 2617001WL009265 BHURI KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550683521 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
216 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24291220230275937 29/12/2023 MUKHTIAR KAUR 2617001WL009265 MUKHTIAR KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550683527 MUKHTIAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
217 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24291220230275938 29/12/2023 GURNAND SINGH 2617001WL009265 GURNAND SINGH 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684146 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
218 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24291220230275939 29/12/2023 JASVEER KAUR 2617001WL009265 JASVEER KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684149 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24291220230275940 29/12/2023 SARBJIT KAUR 2617001WL009265 SARBJIT KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684152 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24291220230275941 29/12/2023 AMARJIT KAUR 2617001WL009265 AMARJIT KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550683530 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
221 BUDHLADA PB-17-001-012-001/244
(BHADRA) 		2617001000NRG24291220230275942 29/12/2023 SARJIT KAUR 2617001WL009265 SARJIT KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550683519 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24291220230275943 29/12/2023 HARDEEP KAUR 2617001WL009265 HARDEEP KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684198 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
223 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24291220230275944 29/12/2023 SUKHPAL KAUR 2617001WL009265 SUKHPAL KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684164 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
224 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24291220230275945 29/12/2023 KULWINDER KAUR 2617001WL009265 KULWINDER KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684203 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
225 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24291220230275946 29/12/2023 JASVIR KAUR 2617001WL009265 JASVIR KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550683524 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
226 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24291220230275948 29/12/2023 CHARANJIT KAUR 2617001WL009265 CHARANJIT KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684150 CHARNAJIT KAUR HDFC BANK LTD(607152)
227 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24291220230275947 29/12/2023 MAJOR SINGH 2617001WL009265 MAJOR SINGH 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684158 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24291220230275949 29/12/2023 KIRNA KAUR 2617001WL009265 KIRNA KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684160 KIRNA KAUR PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24291220230275950 29/12/2023 PARWINDER KAUR 2617001WL009265 PARWINDER KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684200 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
230 BUDHLADA PB-17-001-012-001/273
(BHADRA) 		2617001000NRG24291220230275951 29/12/2023 GURDEEP KAUR 2617001WL009265 GURDEEP KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684204 GURDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
231 BUDHLADA PB-17-001-012-001/280
(BHADRA) 		2617001000NRG24291220230275954 29/12/2023 GURMIT KAUR 2617001WL009265 GURMIT KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684168 GURMIT KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
232 BUDHLADA PB-17-001-012-001/284
(BHADRA) 		2617001000NRG24291220230275956 29/12/2023 SAROJ RANI 2617001WL009265 SAROJ RANI 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684218 MRS SAROJ RANI STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24291220230275957 29/12/2023 SATVIR KAUR 2617001WL009265 SATVIR KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684214 MS SATVEER KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-012-001/29
(BHADRA) 		2617001000NRG24291220230275958 29/12/2023 RANI KAUR 2617001WL009265 RANI KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684148 RANI KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
235 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24291220230275959 29/12/2023 KARAMJIT KAUR 2617001WL009265 KARAMJIT KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684210 Karamjit Kaur PUNJAB & SIND BANK(607087)
236 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24291220230275963 29/12/2023 SONI KAUR 2617001WL009265 SONI KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684169 SONY KAUR PUNJAB & SIND BANK(607087)
237 BUDHLADA PB-17-001-012-001/3
(BHADRA) 		2617001000NRG24291220230275964 29/12/2023 SUKHPAL KAUR 2617001WL009265 SUKHPAL KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684163 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
238 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24291220230275966 29/12/2023 LABH KAUR 2617001WL009265 LABH KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550683523 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
239 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24291220230275968 29/12/2023 JASWINDER KAUR 2617001WL009265 JASWINDER KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684258 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24291220230275969 29/12/2023 JASVIR KAUR 2617001WL009265 JASVIR KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684166 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
241 BUDHLADA PB-17-001-012-001/39
(BHADRA) 		2617001000NRG24291220230275970 29/12/2023 HARDEEP KAUR 2617001WL009265 HARDEEP KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684205 HARDEEP KAUR PUNJAB & SIND BANK(607087)
242 BUDHLADA PB-17-001-012-001/42
(BHADRA) 		2617001000NRG24291220230275972 29/12/2023 SANDEEPKAUR 2617001WL009265 SANDEEPKAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550683533 SANDEEP KAUR PUNJAB & SIND BANK(607087)
243 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24291220230275974 29/12/2023 HARDEEP KAUR 2617001WL009265 HARDEEP KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550683534 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
244 BUDHLADA PB-17-001-012-001/46
(BHADRA) 		2617001000NRG24291220230275975 29/12/2023 INDERJEET KAUR 2617001WL009265 INDERJEET KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684212 INDERJEET KAUR PUNJAB & SIND BANK(607087)
245 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24291220230275976 29/12/2023 REENA KAUR 2617001WL009265 REENA KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684217 REENA KAUR PUNJAB & SIND BANK(607087)
246 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24291220230275981 29/12/2023 MANJEET KAUR 2617001WL009265 MANJEET KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684260 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
247 BUDHLADA PB-17-001-012-001/52
(BHADRA) 		2617001000NRG24291220230275982 29/12/2023 BALDEV KAUR 2617001WL009265 BALDEV KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550684257 BALDEV KAUR BALDEV KAUR PUNJAB & SIND BANK(607087)
248 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24291220230275983 29/12/2023 Jaspreet kaur 2617001WL009265 Jaspreet kaur 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684147 JASPREET KAUR PUNJAB & SIND BANK(607087)
249 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24291220230275984 29/12/2023 RANJIT KAUR 2617001WL009265 RANJIT KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684151 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
250 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24291220230275986 29/12/2023 CHARANJIT KAUR 2617001WL009265 CHARANJIT KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684219 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
251 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24291220230275987 29/12/2023 BALHAR SINGH 2617001WL009265 BALHAR SINGH 00349 PSIB0000518 870 870 Processed 09/03/2024 1550684145 BALIHAR SINGH S/O JOGINDER SIN PUNJAB & SIND BANK(607087)
252 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24291220230275991 29/12/2023 SUKHJEET KAUR 2617001WL009265 SUKHJEET KAUR 00349 PSIB0000518 870 870 Processed 09/03/2024 1550683522 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
253 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24291220230275993 29/12/2023 JASVIR KAUR 2617001WL009265 JASVIR KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684161 JASVIR KAUR PUNJAB & SIND BANK(607087)
254 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24291220230275994 29/12/2023 SURJIT KAUR 2617001WL009265 SURJIT KAUR 00349 PSIB0000518 1160 1160 Processed 09/03/2024 1550684167 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
255 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24291220230275996 29/12/2023 SARABJEET KAUR 2617001WL009265 SARABJEET KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684170 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
256 BUDHLADA PB-17-001-012-001/78
(BHADRA) 		2617001000NRG24291220230275997 29/12/2023 JASPREET KAUR 2617001WL009265 JASPREET KAUR 00349 PSIB0000518 580 580 Processed 09/03/2024 1550683535 JASPREET KAUR PUNJAB & SIND BANK(607087)
257 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24291220230275998 29/12/2023 MALKIT KAUR 2617001WL009265 MALKIT KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684259 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
258 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24291220230275999 29/12/2023 RANI KAUR 2617001WL009265 RANI KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550683526 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
259 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24291220230276000 29/12/2023 BHURI KAUR 2617001WL009265 BHURI KAUR 00349 PSIB0000518 1450 1450 Processed 09/03/2024 1550684159 BHURI KAUR PUNJAB & SIND BANK(607087)
260 BUDHLADA PB-17-001-012-001/83
(BHADRA) 		2617001000NRG24291220230276001 29/12/2023 SUKHPAL KAUR 2617001WL009265 SUKHPAL KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684162 SUKHPAL KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
261 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24291220230276006 29/12/2023 MANJEET KAUR 2617001WL009265 MANJEET KAUR 00349 PSIB0000518 1740 1740 Processed 09/03/2024 1550684222 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
262 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24291220230276303 29/12/2023 MURTI KAUR 2617001WL009274 MURTI KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1550684207 MURTI WO RULDU SINGH PUNJAB & SIND BANK(607087)
263 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24291220230276307 29/12/2023 BALWINDER KAUR 2617001WL009274 BALWINDER KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1550683517 Balwinder Kaur PUNJAB & SIND BANK(607087)
264 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24291220230276310 29/12/2023 GULAB KAUR 2617001WL009274 GULAB KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1550684208 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 109610 109610
265 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24291220230275952 29/12/2023 SUKHVEER KAUR 2617001WL009265 SUKHVEER KAUR 00349 PSIB0021283 1450 1450 Processed 09/03/2024 1550683518 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
266 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24291220230275962 29/12/2023 GURJEET SINGH 2617001WL009265 GURJEET SINGH 00349 PSIB0021283 1450 1450 Processed 09/03/2024 1550683972 GURJIT SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2900 2900
267 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24291220230276044 29/12/2023 GAGANDEEP KAUR 2617001WL009266 GAGANDEEP KAUR 00349 PSIB0021401 1300 1300 Processed 09/03/2024 1550683973 GAGANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24291220230277537 29/12/2023 CHANAN SINGH 2617001WL009298 CHANAN SINGH 00349 PSIB0021401 940 940 Processed 09/03/2024 1550683910 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2240 2240
269 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24291220230277653 29/12/2023 TARA SINGH 2617001WL009299 TARA SINGH 00349 PSIB0021536 1275 1275 Processed 09/03/2024 1550683662 TARA SINGH PUNJAB & SIND BANK(607087)
270 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24291220230276070 29/12/2023 HARPREET KAUR 2617001WL009267 HARPREET KAUR 00349 PSIB0021536 690 690 Processed 09/03/2024 1550683824 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1965 1965
271 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24291220230275883 29/12/2023 MALKIAT KAUR 2617001WL009265 MALKIAT KAUR 00352 PUNB0PGB003 870 870 Processed 09/03/2024 1550683670 MALKIT KAUR PUNJAB & SIND BANK(607087)
272 BUDHLADA PB-17-001-012-001/137
(BHADRA) 		2617001000NRG24291220230275900 29/12/2023 GORA SINGH 2617001WL009265 GORA SINGH 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1550684291 MR GORA SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24291220230275935 29/12/2023 JAGJIT SINGH 2617001WL009265 JAGJIT SINGH 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1550684144 JAGJIT SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
274 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24291220230275961 29/12/2023 NIRMAL SINGH 2617001WL009265 NIRMAL SINGH 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1550683671 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
275 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24291220230275980 29/12/2023 KAKA SINGH 2617001WL009265 KAKA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1550684139 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
276 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24291220230275989 29/12/2023 RAM SINGH 2617001WL009265 RAM SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1550684132 RAM SINGH PUNJAB GRAMIN BANK(607138)
277 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24291220230275990 29/12/2023 PALA SINGH 2617001WL009265 PALA SINGH 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1550683657 PALA SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
278 BUDHLADA PB-17-001-012-001/87
(BHADRA) 		2617001000NRG24291220230276004 29/12/2023 PAMMA RAM 2617001WL009265 PAMMA RAM 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1550684131 PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
279 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24291220230277595 29/12/2023 VIRPAL KAUR 2617001WL009299 VIRPAL KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1550683672 VEERPAL KAUR HDFC BANK LTD(607152)
280 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24291220230277596 29/12/2023 VIRPAL KAUR 2617001WL009299 VIRPAL KAUR 00352 PUNB0PGB003 720 720 Processed 09/03/2024 1550683673 VEERPAL KAUR HDFC BANK LTD(607152)
281 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24291220230277691 29/12/2023 Gaggu singh 2617001WL009299 Gaggu singh 00352 PUNB0PGB003 765 765 Processed 09/03/2024 1550683930 GAGGU SINGH S/O GEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 BUDHLADA PB-17-001-037-001/51
(GURANE KHURD) 		2617001000NRG24291220230277791 29/12/2023 SUKHPAL SINGH 2617001WL009304 SUKHPAL SINGH 00352 PUNB0PGB003 1716 1716 Processed 09/03/2024 1550684076 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13466 13466
283 BUDHLADA PB-17-001-021-001/104
(CHAK BHAIKE) 		2617001000NRG24291220230277571 29/12/2023 Virpal Kaur 2617001WL009299 Virpal Kaur 00354 PUNB0007800 765 765 Processed 09/03/2024 1550684055 Mrs. VEERPAL KAUR INDIAN BANK(607105)
284 BUDHLADA PB-17-001-021-001/107
(CHAK BHAIKE) 		2617001000NRG24291220230277573 29/12/2023 Kiranjit Kaur 2617001WL009299 Kiranjit Kaur 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550683572 KIRANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-021-001/107
(CHAK BHAIKE) 		2617001000NRG24291220230277574 29/12/2023 Kiranjit Kaur 2617001WL009299 Kiranjit Kaur 00354 PUNB0007800 720 720 Processed 09/03/2024 1550683571 KIRANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-021-001/146
(CHAK BHAIKE) 		2617001000NRG24291220230277601 29/12/2023 Maninder kaur 2617001WL009299 Maninder kaur 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550684114 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24291220230277608 29/12/2023 amarjit kaur 2617001WL009299 amarjit kaur 00354 PUNB0007800 1530 1530 Processed 09/03/2024 1550684062 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24291220230277609 29/12/2023 amarjit kaur 2617001WL009299 amarjit kaur 00354 PUNB0007800 720 720 Processed 09/03/2024 1550684063 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-021-001/167
(CHAK BHAIKE) 		2617001000NRG24291220230277616 29/12/2023 Sita Singh 2617001WL009299 Sita Singh 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550684064 SITA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-021-001/167
(CHAK BHAIKE) 		2617001000NRG24291220230277617 29/12/2023 Sita Singh 2617001WL009299 Sita Singh 00354 PUNB0007800 240 240 Processed 09/03/2024 1550684065 SITA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24291220230277620 29/12/2023 CHARANJIT KAUR 2617001WL009299 CHARANJIT KAUR 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684094 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24291220230277621 29/12/2023 CHARANJIT KAUR 2617001WL009299 CHARANJIT KAUR 00354 PUNB0007800 720 720 Processed 09/03/2024 1550684095 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24291220230277626 29/12/2023 HARDIT SINGH 2617001WL009299 HARDIT SINGH 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684092 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24291220230277627 29/12/2023 HARDIT SINGH 2617001WL009299 HARDIT SINGH 00354 PUNB0007800 720 720 Processed 09/03/2024 1550684093 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24291220230277628 29/12/2023 HUSHIAR KAUR 2617001WL009299 HUSHIAR KAUR 00354 PUNB0007800 255 255 Processed 09/03/2024 1550684052 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-021-001/184
(CHAK BHAIKE) 		2617001000NRG24291220230277633 29/12/2023 AKBAR SINGH 2617001WL009299 AKBAR SINGH 00354 PUNB0007800 510 510 Processed 09/03/2024 1550684096 AKBAR SINGH SO NEELA SINGH PUNJAB GRAMIN BANK(607138)
297 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24291220230277634 29/12/2023 SUKHPREET KAUR 2617001WL009299 SUKHPREET KAUR 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684100 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24291220230277635 29/12/2023 SUKHPREET KAUR 2617001WL009299 SUKHPREET KAUR 00354 PUNB0007800 480 480 Processed 09/03/2024 1550684101 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-021-001/194
(CHAK BHAIKE) 		2617001000NRG24291220230277648 29/12/2023 Amandeep kaur 2617001WL009299 Amandeep kaur 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550684057 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-021-001/201
(CHAK BHAIKE) 		2617001000NRG24291220230277659 29/12/2023 SANDEEP KAUR 2617001WL009299 SANDEEP KAUR 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684111 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24291220230277662 29/12/2023 PARVEEN KAUR 2617001WL009299 PARVEEN KAUR 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684054 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
302 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24291220230277666 29/12/2023 MANPREET KAUR 2617001WL009299 MANPREET KAUR 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550684098 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-021-001/223
(CHAK BHAIKE) 		2617001000NRG24291220230277681 29/12/2023 Mandeep Kaur 2617001WL009299 Mandeep Kaur 00354 PUNB0007800 1020 1020 Processed 09/03/2024 1550684113 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-021-001/226
(CHAK BHAIKE) 		2617001000NRG24291220230277687 29/12/2023 Charanjit singh 2617001WL009299 Charanjit singh 00354 PUNB0007800 1530 1530 Processed 09/03/2024 1550684099 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24291220230277716 29/12/2023 Mohinder Kaur 2617001WL009299 Mohinder Kaur 00354 PUNB0007800 1275 1275 Processed 09/03/2024 1550684056 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-021-001/6
(CHAK BHAIKE) 		2617001000NRG24291220230277727 29/12/2023 KARMJIT KAUR 2617001WL009299 KARMJIT KAUR 00354 PUNB0007800 1530 1530 Processed 09/03/2024 1550684053 KARAMJEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-025-001/293
(DHARAMPURA) 		2617001000NRG24291220230276934 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0007800 500 500 Processed 09/03/2024 1550683614 BALJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24291220230276286 29/12/2023 KHUSHPREET KAUR 2617001WL009274 KHUSHPREET KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684112 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-065-001/21
(RALLI) 		2617001000NRG24291220230276293 29/12/2023 RAMRAKHA SINGH 2617001WL009274 RAMRAKHA SINGH 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684097 RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24291220230276297 29/12/2023 HARBANS KAUR 2617001WL009274 HARBANS KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684105 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-065-001/234
(RALLI) 		2617001000NRG24291220230276298 29/12/2023 MIT SINGH 2617001WL009274 MIT SINGH 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684109 MIT SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24291220230276304 29/12/2023 RULDU SINGH 2617001WL009274 RULDU SINGH 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684051 RULDU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24291220230276308 29/12/2023 BABU SINGH 2617001WL009274 BABU SINGH 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684059 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24291220230276311 29/12/2023 SADHU SINGH 2617001WL009274 SADHU SINGH 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684110 SADHU SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-065-001/289
(RALLI) 		2617001000NRG24291220230276315 29/12/2023 MAHINDER KAUR 2617001WL009274 MAHINDER KAUR 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684058 MOHINDER & DSSO MANSA PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24291220230276316 29/12/2023 SARVAN SINGH 2617001WL009274 SARVAN SINGH 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684060 SARBAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-065-001/295
(RALLI) 		2617001000NRG24291220230276317 29/12/2023 VEERPAL KAUR 2617001WL009274 VEERPAL KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550683570 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-065-001/314
(RALLI) 		2617001000NRG24291220230276319 29/12/2023 SURJIT KAUR 2617001WL009274 SURJIT KAUR 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684061 SURJIT KAUR W/O CHUHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24291220230276323 29/12/2023 MANJIT KAUR 2617001WL009274 MANJIT KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684106 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24291220230276322 29/12/2023 TEJA SINGH 2617001WL009274 TEJA SINGH 00354 PUNB0007800 280 280 Processed 09/03/2024 1550683573 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-065-001/40
(RALLI) 		2617001000NRG24291220230276324 29/12/2023 JASWINDER KAUR 2617001WL009274 JASWINDER KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550683569 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24291220230276326 29/12/2023 JASWINDER KAUR 2617001WL009274 JASWINDER KAUR 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684108 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24291220230276328 29/12/2023 SUKHVIR KAUR 2617001WL009274 SUKHVIR KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550683568 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-065-001/59
(RALLI) 		2617001000NRG24291220230276329 29/12/2023 NAVJOT KAUR 2617001WL009274 NAVJOT KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684102 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-065-001/60
(RALLI) 		2617001000NRG24291220230276330 29/12/2023 SARBJIT KAUR 2617001WL009274 SARBJIT KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684104 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24291220230276338 29/12/2023 KIRNA KAUR 2617001WL009274 KIRNA KAUR 00354 PUNB0007800 560 560 Processed 09/03/2024 1550684107 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 BUDHLADA PB-17-001-065-001/80
(RALLI) 		2617001000NRG24291220230276339 29/12/2023 BALDEV KAUR 2617001WL009274 BALDEV KAUR 00354 PUNB0007800 280 280 Processed 09/03/2024 1550684103 BALDAV KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 31830 31830
328 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24291220230275888 29/12/2023 Jeeta Singh 2617001WL009265 Jeeta Singh 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550684271 JEETA SINGH HDFC BANK LTD(607152)
329 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24291220230275894 29/12/2023 KARNAIL KAUR 2617001WL009265 KARNAIL KAUR 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550683511 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24291220230275905 29/12/2023 PARAMJIT KAUR 2617001WL009265 PARAMJIT KAUR 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550684276 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
331 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24291220230275906 29/12/2023 MURTI 2617001WL009265 MURTI 00354 PUNB0059610 1160 1160 Processed 09/03/2024 1550684275 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
332 BUDHLADA PB-17-001-012-001/163
(BHADRA) 		2617001000NRG24291220230275908 29/12/2023 MALKIT KAUR 2617001WL009265 MALKIT KAUR 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550683510 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24291220230275911 29/12/2023 KARAMJIT KAOUR 2617001WL009265 KARAMJIT KAOUR 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550683578 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
334 BUDHLADA PB-17-001-012-001/21
(BHADRA) 		2617001000NRG24291220230275925 29/12/2023 AMARJEET KAUR 2617001WL009265 AMARJEET KAUR 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550684273 AMARJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
335 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24291220230275960 29/12/2023 MANPREET KAUR 2617001WL009265 MANPREET KAUR 00354 PUNB0059610 1450 1450 Processed 09/03/2024 1550683514 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24291220230275967 29/12/2023 UGGAR SINGH 2617001WL009265 UGGAR SINGH 00354 PUNB0059610 1450 1450 Processed 09/03/2024 1550684266 UGGAR SINGH SOBABU SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-012-001/42
(BHADRA) 		2617001000NRG24291220230275971 29/12/2023 GURJANT SINGH 2617001WL009265 GURJANT SINGH 00354 PUNB0059610 580 580 Processed 09/03/2024 1550684270 GURJANT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24291220230275992 29/12/2023 NARIAN DASS 2617001WL009265 NARIAN DASS 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550684268 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24291220230276002 29/12/2023 AMARJEET KAUR 2617001WL009265 AMARJEET KAUR 00354 PUNB0059610 290 290 Processed 09/03/2024 1550684267 AMARJIT KAUR PUNJAB & SIND BANK(607087)
340 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24291220230276003 29/12/2023 AMARJIT KAUR 2617001WL009265 AMARJIT KAUR 00354 PUNB0059610 1450 1450 Processed 09/03/2024 1550684269 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
341 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24291220230276005 29/12/2023 GURLAL SINGH 2617001WL009265 GURLAL SINGH 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1550684272 GURLAL SINGH PUNJAB & SIND BANK(607087)
342 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24291220230277587 29/12/2023 Baljinder Kaur 2617001WL009299 Baljinder Kaur 00354 PUNB0059610 1275 1275 Rejected 09/03/2024 1550683577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24291220230277593 29/12/2023 Sukhdeep Kaur 2617001WL009299 Sukhdeep Kaur 00354 PUNB0059610 720 720 Processed 09/03/2024 1550683575 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24291220230277594 29/12/2023 Sukhdeep Kaur 2617001WL009299 Sukhdeep Kaur 00354 PUNB0059610 1275 1275 Processed 09/03/2024 1550683576 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
345 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24291220230277622 29/12/2023 KAKRHI 2617001WL009299 KAKRHI 00354 PUNB0059610 720 720 Processed 09/03/2024 1550683512 KAKRI SINGH SO JAMER SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24291220230277623 29/12/2023 KAKRHI 2617001WL009299 KAKRHI 00354 PUNB0059610 1275 1275 Processed 09/03/2024 1550683513 KAKRI SINGH SO JAMER SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24291220230277702 29/12/2023 GURMEET KAUR 2617001WL009299 GURMEET KAUR 00354 PUNB0059610 1275 1275 Processed 09/03/2024 1550683636 Mrs. GURMEET KAUR INDIAN BANK(607105)
348 BUDHLADA PB-17-001-021-001/69
(CHAK BHAIKE) 		2617001000NRG24291220230277730 29/12/2023 Mukand Singh 2617001WL009299 Mukand Singh 00354 PUNB0059610 1530 1530 Processed 09/03/2024 1550684274 MUKAND SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24291220230277756 29/12/2023 Kulwant Kaur 2617001WL009299 Kulwant Kaur 00354 PUNB0059610 1275 1275 Rejected 09/03/2024 1550683574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BUDHLADA PB-17-001-058-001/28
(MAGHIAN) 		2617001000NRG24291220230277529 29/12/2023 JASPAL SINGH 2617001WL009298 JASPAL SINGH 00354 PUNB0059610 1128 1128 Processed 09/03/2024 1550684263 JASPAL SINGH SO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24291220230276264 29/12/2023 DARSHNA KAUR 2617001WL009274 DARSHNA KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683627 DARSHANA WO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-065-001/106
(RALLI) 		2617001000NRG24291220230276265 29/12/2023 SUKHPAL KAUR 2617001WL009274 SUKHPAL KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683623 SUKHPAL KAUR HDFC BANK LTD(607152)
353 BUDHLADA PB-17-001-065-001/112
(RALLI) 		2617001000NRG24291220230276267 29/12/2023 AMARJIT KAUR 2617001WL009274 AMARJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683580 AMARJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
354 BUDHLADA PB-17-001-065-001/114
(RALLI) 		2617001000NRG24291220230276268 29/12/2023 RANI KAUR 2617001WL009274 RANI KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683581 RANI WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-065-001/119
(RALLI) 		2617001000NRG24291220230276269 29/12/2023 HARWINDER KAUR 2617001WL009274 HARWINDER KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683616 HARWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-065-001/122
(RALLI) 		2617001000NRG24291220230276270 29/12/2023 KULWANT KAUR 2617001WL009274 KULWANT KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683628 KULWANT KAUR HDFC BANK LTD(607152)
357 BUDHLADA PB-17-001-065-001/125
(RALLI) 		2617001000NRG24291220230276271 29/12/2023 PARAMJIT KAUR 2617001WL009274 PARAMJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683618 PARAMJIT KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-065-001/130
(RALLI) 		2617001000NRG24291220230276272 29/12/2023 BALVIR KAUR 2617001WL009274 BALVIR KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683582 BALVEER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24291220230276273 29/12/2023 BALVIR KAUR 2617001WL009274 BALVIR KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683626 BALVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-065-001/132
(RALLI) 		2617001000NRG24291220230276274 29/12/2023 AMARJIT KAUR 2617001WL009274 AMARJIT KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683585 AMARJEET KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 BUDHLADA PB-17-001-065-001/134
(RALLI) 		2617001000NRG24291220230276275 29/12/2023 PARKASH KAUR 2617001WL009274 PARKASH KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683629 PARKASH KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
362 BUDHLADA PB-17-001-065-001/137
(RALLI) 		2617001000NRG24291220230276276 29/12/2023 JASWINDER KAUR 2617001WL009274 JASWINDER KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683589 JASWINDER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-065-001/145
(RALLI) 		2617001000NRG24291220230276277 29/12/2023 GURJIT KAUR 2617001WL009274 GURJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683624 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-065-001/150
(RALLI) 		2617001000NRG24291220230276279 29/12/2023 MANJIT KAUR 2617001WL009274 MANJIT KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683617 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-065-001/152
(RALLI) 		2617001000NRG24291220230276280 29/12/2023 JASVIR KAUR 2617001WL009274 JASVIR KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683583 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-065-001/154
(RALLI) 		2617001000NRG24291220230276281 29/12/2023 VIRPAL KAUR 2617001WL009274 VIRPAL KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683584 VEERPAL KAUR W/O AMARNATH SINGH PUNJAB & SIND BANK(607087)
367 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24291220230276283 29/12/2023 SUKHPAL KAUR 2617001WL009274 SUKHPAL KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683621 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-065-001/164
(RALLI) 		2617001000NRG24291220230276284 29/12/2023 MANJIT KAUR 2617001WL009274 MANJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683620 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-065-001/165
(RALLI) 		2617001000NRG24291220230276285 29/12/2023 JASPAL KAUR 2617001WL009274 JASPAL KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683619 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-065-001/174
(RALLI) 		2617001000NRG24291220230276287 29/12/2023 GURMIT KAUR 2617001WL009274 GURMIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683588 GURMIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-065-001/178
(RALLI) 		2617001000NRG24291220230276288 29/12/2023 MAJOR SINGH 2617001WL009274 MAJOR SINGH 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683515 MAJOR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-065-001/193
(RALLI) 		2617001000NRG24291220230276289 29/12/2023 SINDER KAUR 2617001WL009274 SINDER KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683631 SINDER KAUR W/O KAHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
373 BUDHLADA PB-17-001-065-001/195
(RALLI) 		2617001000NRG24291220230276290 29/12/2023 BALWINDER KAUR 2617001WL009274 BALWINDER KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683635 LOVEJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24291220230276291 29/12/2023 AMAR KAUR 2617001WL009274 AMAR KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683630 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-065-001/20
(RALLI) 		2617001000NRG24291220230276292 29/12/2023 JASPAL KAUR 2617001WL009274 JASPAL KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683633 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24291220230276299 29/12/2023 JAGAR SINGH 2617001WL009274 JAGAR SINGH 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683634 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24291220230276305 29/12/2023 NAZAR SINGH 2617001WL009274 NAZAR SINGH 00354 PUNB0059610 280 280 Processed 09/03/2024 1550684264 NAJAR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24291220230276331 29/12/2023 MANJIT KAUR 2617001WL009274 MANJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683579 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
379 BUDHLADA PB-17-001-065-001/63
(RALLI) 		2617001000NRG24291220230276332 29/12/2023 JAGGI KAUR 2617001WL009274 JAGGI KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683625 JAGGI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
380 BUDHLADA PB-17-001-065-001/64
(RALLI) 		2617001000NRG24291220230276333 29/12/2023 GURPREET KAUR 2617001WL009274 GURPREET KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683587 GURPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-065-001/65
(RALLI) 		2617001000NRG24291220230276334 29/12/2023 MELO KAUR 2617001WL009274 MELO KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1550683586 MELO KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24291220230276336 29/12/2023 BOGHA SINGH 2617001WL009274 BOGHA SINGH 00354 PUNB0059610 280 280 Processed 09/03/2024 1550684265 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24291220230276340 29/12/2023 SARBJIT KAUR 2617001WL009274 SARBJIT KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683622 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24291220230276342 29/12/2023 KULDEEP KAUR 2617001WL009274 KULDEEP KAUR 00354 PUNB0059610 560 560 Processed 09/03/2024 1550683632 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44773 44773
385 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24291220230276894 29/12/2023 KAILA SINGH 2617001WL009287 KAILA SINGH 00354 PUNB0081310 625 625 Processed 09/03/2024 1550683638 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24291220230276929 29/12/2023 ROOPA SINGH 2617001WL009287 ROOPA SINGH 00354 PUNB0081310 500 500 Processed 09/03/2024 1550683637 ROOPA SINGH S/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24291220230277780 29/12/2023 GORA SINGH 2617001WL009302 GORA SINGH 00354 PUNB0081310 1818 1818 Processed 09/03/2024 1550683668 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24291220230277781 29/12/2023 LAL SINGH 2617001WL009302 LAL SINGH 00354 PUNB0081310 1818 1818 Processed 09/03/2024 1550683639 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-026-001/249
(DIALPURA) 		2617001000NRG24291220230277782 29/12/2023 SATNAM SINGH 2617001WL009302 SATNAM SINGH 00354 PUNB0081310 1818 1818 Processed 09/03/2024 1550683641 SATNAM SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24291220230276042 29/12/2023 Ranjit kaur 2617001WL009266 Ranjit kaur 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1550683669 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-058-001/246
(MAGHIAN) 		2617001000NRG24291220230277523 29/12/2023 sukhpal singh 2617001WL009298 sukhpal singh 00354 PUNB0081310 940 940 Processed 09/03/2024 1550683640 SUKHPAL SINGH URF PAL SINGH SO BACHAN SI PUNJAB NATIONAL BANK(508568)
SubTotal 8559 8559
392 BUDHLADA PB-17-001-041-001/189
(HIRO KHURD) 		2617001000NRG24291220230277777 29/12/2023 BANT SINGH 2617001WL009301 BANT SINGH 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1550683674 BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
393 BUDHLADA PB-17-001-025-001/103
(DHARAMPURA) 		2617001000NRG24291220230276863 29/12/2023 SUKHPAL KAUR 2617001WL009287 SUKHPAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683850 SUKHPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-025-001/104
(DHARAMPURA) 		2617001000NRG24291220230276864 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683563 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-025-001/108
(DHARAMPURA) 		2617001000NRG24291220230276865 29/12/2023 KATO KAUR 2617001WL009287 KATO KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683945 KATO W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-025-001/116
(DHARAMPURA) 		2617001000NRG24291220230276867 29/12/2023 MAYA DEVI 2617001WL009287 MAYA DEVI 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683842 MAYA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-025-001/118
(DHARAMPURA) 		2617001000NRG24291220230276868 29/12/2023 SUKHDEEP KAUR 2617001WL009287 SUKHDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683731 SUKHDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-025-001/125
(DHARAMPURA) 		2617001000NRG24291220230276870 29/12/2023 GURDEV KAUR 2617001WL009287 GURDEV KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683832 GURDEV KAUR HDFC BANK LTD(607152)
399 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24291220230276871 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683741 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-025-001/132
(DHARAMPURA) 		2617001000NRG24291220230276873 29/12/2023 SATYA 2617001WL009287 SATYA 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683723 SATYA W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-025-001/133
(DHARAMPURA) 		2617001000NRG24291220230276874 29/12/2023 SATYA KAUR 2617001WL009287 SATYA KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683844 SATYA DEVI W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-025-001/140
(DHARAMPURA) 		2617001000NRG24291220230276876 29/12/2023 GURMEET KAUR 2617001WL009287 GURMEET KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683840 GURMIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-025-001/15
(DHARAMPURA) 		2617001000NRG24291220230276878 29/12/2023 GURDEEP KAUR 2617001WL009287 GURDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683858 GURDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-025-001/151
(DHARAMPURA) 		2617001000NRG24291220230276879 29/12/2023 Kiranpal kaur 2617001WL009287 Kiranpal kaur 00354 PUNB0126600 500 500 Rejected 09/03/2024 1550683707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24291220230276880 29/12/2023 JAGMIT KAUR 2617001WL009287 JAGMIT KAUR 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24291220230276881 29/12/2023 SITA SINGH 2617001WL009287 SITA SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683779 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-025-001/157
(DHARAMPURA) 		2617001000NRG24291220230276882 29/12/2023 RANJIT KAUR 2617001WL009287 RANJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683719 RANJIT KAUR W/O SADH SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-025-001/16
(DHARAMPURA) 		2617001000NRG24291220230276884 29/12/2023 BHAGWANTI 2617001WL009287 BHAGWANTI 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684129 BHAGWANTI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-025-001/163
(DHARAMPURA) 		2617001000NRG24291220230276887 29/12/2023 MAHINDRO 2617001WL009287 MAHINDRO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684294 MAHINDRO W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24291220230276888 29/12/2023 BALJIT SINGH 2617001WL009287 BALJIT SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683708 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-025-001/165
(DHARAMPURA) 		2617001000NRG24291220230276889 29/12/2023 MANJEET KAUR 2617001WL009287 MANJEET KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683776 MANJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-025-001/169
(DHARAMPURA) 		2617001000NRG24291220230276890 29/12/2023 GURDEEP KAUR 2617001WL009287 GURDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683785 GURDEEP KAUR ICICI BANK LTD(508534)
413 BUDHLADA PB-17-001-025-001/170
(DHARAMPURA) 		2617001000NRG24291220230276891 29/12/2023 BINDER KAUR 2617001WL009287 BINDER KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683786 BINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24291220230276892 29/12/2023 LEELA SINGH 2617001WL009287 LEELA SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683686 LEELA SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-025-001/173
(DHARAMPURA) 		2617001000NRG24291220230276893 29/12/2023 AMARJEET KAUR 2617001WL009287 AMARJEET KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684143 AMARJEET KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24291220230276895 29/12/2023 CHOTI 2617001WL009287 CHOTI 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684246 GHOTI KAUR ICICI BANK LTD(508534)
417 BUDHLADA PB-17-001-025-001/182
(DHARAMPURA) 		2617001000NRG24291220230276897 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683555 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24291220230276898 29/12/2023 MURTI 2617001WL009287 MURTI 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683790 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24291220230276900 29/12/2023 SUKHWINDER KAUR 2617001WL009287 SUKHWINDER KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683947 SUKHWINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-025-001/186
(DHARAMPURA) 		2617001000NRG24291220230276901 29/12/2023 JASWINDER KAUR 2617001WL009287 JASWINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684244 JASWINDER KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-025-001/189
(DHARAMPURA) 		2617001000NRG24291220230276903 29/12/2023 SARBJEET KAUR 2617001WL009287 SARBJEET KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683979 SARBJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-025-001/19
(DHARAMPURA) 		2617001000NRG24291220230276904 29/12/2023 SURJIT KAUR 2617001WL009287 SURJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683911 SURJITO W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-025-001/194
(DHARAMPURA) 		2617001000NRG24291220230276906 29/12/2023 VIRPAL KAUR 2617001WL009287 VIRPAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683780 VEERPAL KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-025-001/195
(DHARAMPURA) 		2617001000NRG24291220230276907 29/12/2023 RAN SINGH 2617001WL009287 RAN SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683729 RAN SINGH ICICI BANK LTD(508534)
425 BUDHLADA PB-17-001-025-001/199
(DHARAMPURA) 		2617001000NRG24291220230276910 29/12/2023 GAGANDEEP KAUR 2617001WL009287 GAGANDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683841 GAGANDEEP KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-025-001/203
(DHARAMPURA) 		2617001000NRG24291220230276912 29/12/2023 ANGREJ KAUR 2617001WL009287 ANGREJ KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683877 ANGRAJ KAUR ICICI BANK LTD(508534)
427 BUDHLADA PB-17-001-025-001/21
(DHARAMPURA) 		2617001000NRG24291220230277783 29/12/2023 LAKHMIR KAUR 2617001WL009303 LAKHMIR KAUR 00354 PUNB0126600 1818 1818 Processed 09/03/2024 1550683644 LAKHMIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-025-001/218
(DHARAMPURA) 		2617001000NRG24291220230276913 29/12/2023 BALA RANI 2617001WL009287 BALA RANI 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683553 BALA KAUR ICICI BANK LTD(508534)
429 BUDHLADA PB-17-001-025-001/219
(DHARAMPURA) 		2617001000NRG24291220230276914 29/12/2023 KRISNA 2617001WL009287 KRISNA 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683687 KRISHNA KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
430 BUDHLADA PB-17-001-025-001/228
(DHARAMPURA) 		2617001000NRG24291220230276917 29/12/2023 JASVIR KAUR 2617001WL009287 JASVIR KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683713 JASVIR KAUR ICICI BANK LTD(508534)
431 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24291220230276918 29/12/2023 MAHINDER SINGH 2617001WL009287 MAHINDER SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683679 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24291220230276919 29/12/2023 MOHINDER KAUR 2617001WL009287 MOHINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683651 MAHINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-025-001/231
(DHARAMPURA) 		2617001000NRG24291220230276920 29/12/2023 RAJ KAUR 2617001WL009287 RAJ KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683794 RAJ KAUR W/O SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-025-001/24
(DHARAMPURA) 		2617001000NRG24291220230276921 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683783 AMARJEET KAUR ICICI BANK LTD(508534)
435 BUDHLADA PB-17-001-025-001/241
(DHARAMPURA) 		2617001000NRG24291220230276922 29/12/2023 MELO 2617001WL009287 MELO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684242 MELO ICICI BANK LTD(508534)
436 BUDHLADA PB-17-001-025-001/246
(DHARAMPURA) 		2617001000NRG24291220230276923 29/12/2023 MELO KAUR 2617001WL009287 MELO KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683682 MELO ICICI BANK LTD(508534)
437 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24291220230276924 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683716 MANJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-025-001/249
(DHARAMPURA) 		2617001000NRG24291220230276925 29/12/2023 BALDEV KAUR 2617001WL009287 BALDEV KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683748 BALDEV KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-025-001/25
(DHARAMPURA) 		2617001000NRG24291220230276926 29/12/2023 NASIB KAUR 2617001WL009287 NASIB KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550684247 NASIB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-025-001/250
(DHARAMPURA) 		2617001000NRG24291220230276927 29/12/2023 GOLO 2617001WL009287 GOLO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684140 GOLO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24291220230276930 29/12/2023 PAL KAUR 2617001WL009287 PAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683746 PAL KAUR W/O ROOPA SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-025-001/274
(DHARAMPURA) 		2617001000NRG24291220230276931 29/12/2023 PAL KAUR 2617001WL009287 PAL KAUR 00354 PUNB0126600 375 375 Rejected 09/03/2024 1550683692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BUDHLADA PB-17-001-025-001/286
(DHARAMPURA) 		2617001000NRG24291220230276932 29/12/2023 SHINDER KAUR 2617001WL009287 SHINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683693 CHHINDER KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-025-001/295
(DHARAMPURA) 		2617001000NRG24291220230276936 29/12/2023 SHINDER KAUR 2617001WL009287 SHINDER KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683797 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-025-001/296
(DHARAMPURA) 		2617001000NRG24291220230276937 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683876 KARAMJIT KAUR W/O PUNOO PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24291220230276938 29/12/2023 REENA KAUR 2617001WL009287 REENA KAUR 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BUDHLADA PB-17-001-025-001/298
(DHARAMPURA) 		2617001000NRG24291220230276939 29/12/2023 MALKIT KAUR 2617001WL009287 MALKIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683715 MALKIT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-025-001/300
(DHARAMPURA) 		2617001000NRG24291220230276940 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683796 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-025-001/302
(DHARAMPURA) 		2617001000NRG24291220230276941 29/12/2023 SARABIJT KAUR 2617001WL009287 SARABIJT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684293 SARABJEET KAUR W/O JAGTARS INGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24291220230276945 29/12/2023 GURDEV SINGH 2617001WL009287 GURDEV SINGH 00354 PUNB0126600 125 125 Rejected 09/03/2024 1550683689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24291220230276947 29/12/2023 KAILO KAUR 2617001WL009287 KAILO KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683834 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-025-001/316
(DHARAMPURA) 		2617001000NRG24291220230276948 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683912 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-025-001/32
(DHARAMPURA) 		2617001000NRG24291220230276950 29/12/2023 JASWINDER KAUR 2617001WL009287 JASWINDER KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683799 JASWINDER KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-025-001/321
(DHARAMPURA) 		2617001000NRG24291220230276952 29/12/2023 LACHMI KAUR 2617001WL009287 LACHMI KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683726 LACHHMI ICICI BANK LTD(508534)
455 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24291220230276956 29/12/2023 BHOLI KAUR 2617001WL009287 BHOLI KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683743 BHOLI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24291220230276955 29/12/2023 DARSHAN SINGH 2617001WL009287 DARSHAN SINGH 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683691 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-025-001/337
(DHARAMPURA) 		2617001000NRG24291220230276963 29/12/2023 RANJIT KAUR 2617001WL009287 RANJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683711 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-025-001/338
(DHARAMPURA) 		2617001000NRG24291220230276964 29/12/2023 SHINDER KAUR 2617001WL009287 SHINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684245 SHINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-025-001/339
(DHARAMPURA) 		2617001000NRG24291220230276965 29/12/2023 JASMEI KAUR 2617001WL009287 JASMEI KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683833 JASMEL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-025-001/340
(DHARAMPURA) 		2617001000NRG24291220230276966 29/12/2023 GURPRIT KAUR 2617001WL009287 GURPRIT KAUR 00354 PUNB0126600 375 375 Rejected 09/03/2024 1550683946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24291220230276968 29/12/2023 BORIEA SINGH 2617001WL009287 BORIEA SINGH 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683781 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24291220230276969 29/12/2023 JAGMEL KAUR 2617001WL009287 JAGMEL KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683814 JAGMEL KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-025-001/345
(DHARAMPURA) 		2617001000NRG24291220230276970 29/12/2023 JAGGAR SINGH 2617001WL009287 JAGGAR SINGH 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684233 PARAMJIT KAUR W/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24291220230276972 29/12/2023 KARAMJIT KAUR 2617001WL009287 KARAMJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683942 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-025-001/354
(DHARAMPURA) 		2617001000NRG24291220230276973 29/12/2023 CHHINDER KAUR 2617001WL009287 CHHINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683852 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-025-001/355
(DHARAMPURA) 		2617001000NRG24291220230276974 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 125 125 Rejected 09/03/2024 1550683728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BUDHLADA PB-17-001-025-001/356
(DHARAMPURA) 		2617001000NRG24291220230276975 29/12/2023 PARAMJIT KAUR 2617001WL009287 PARAMJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683849 PARAMJIT KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-025-001/357
(DHARAMPURA) 		2617001000NRG24291220230276976 29/12/2023 REETA KAUR 2617001WL009287 REETA KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684193 REETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24291220230276977 29/12/2023 SUKHMINDER KAUR 2617001WL009287 SUKHMINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684192 SUKHMINDER KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-025-001/363
(DHARAMPURA) 		2617001000NRG24291220230277784 29/12/2023 RANI KAUR 2617001WL009303 RANI KAUR 00354 PUNB0126600 1818 1818 Rejected 09/03/2024 1550683789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24291220230276980 29/12/2023 jasvir kaur 2617001WL009287 jasvir kaur 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683604 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-025-001/365
(DHARAMPURA) 		2617001000NRG24291220230276981 29/12/2023 GURMIT KAUR 2617001WL009287 GURMIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683562 GURMIT KAUR ICICI BANK LTD(508534)
473 BUDHLADA PB-17-001-025-001/37
(DHARAMPURA) 		2617001000NRG24291220230276982 29/12/2023 MAHINDER KAUR 2617001WL009287 MAHINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683712 MAHINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-025-001/370
(DHARAMPURA) 		2617001000NRG24291220230276983 29/12/2023 AMANDEEP KAUR 2617001WL009287 AMANDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683606 AMANDEEP KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-025-001/371
(DHARAMPURA) 		2617001000NRG24291220230276984 29/12/2023 PAL SINGH 2617001WL009287 PAL SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683688 PAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-025-001/372
(DHARAMPURA) 		2617001000NRG24291220230276985 29/12/2023 PARAMJIT KAUR 2617001WL009287 PARAMJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684295 PARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24291220230276986 29/12/2023 KAMAL KAUR 2617001WL009287 KAMAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683837 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-025-001/377
(DHARAMPURA) 		2617001000NRG24291220230276987 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683831 MANJIT KAUR ICICI BANK LTD(508534)
479 BUDHLADA PB-17-001-025-001/378
(DHARAMPURA) 		2617001000NRG24291220230276988 29/12/2023 PARAMJIT KAUR 2617001WL009287 PARAMJIT KAUR 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683782 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-025-001/38
(DHARAMPURA) 		2617001000NRG24291220230276989 29/12/2023 BINDER KAUR 2617001WL009287 BINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683795 BINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-025-001/381
(DHARAMPURA) 		2617001000NRG24291220230276990 29/12/2023 GURMEL KAUR 2617001WL009287 GURMEL KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683787 GURMAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-025-001/382
(DHARAMPURA) 		2617001000NRG24291220230276991 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683851 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24291220230276993 29/12/2023 JARNAIL SINGH 2617001WL009287 JARNAIL SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683778 JARNAIL SINGH HDFC BANK LTD(607152)
484 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24291220230276992 29/12/2023 JASWINDER KAUR 2617001WL009287 JASWINDER KAUR 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683777 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-025-001/389
(DHARAMPURA) 		2617001000NRG24291220230276994 29/12/2023 GURDEEP KAUR 2617001WL009287 GURDEEP KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684243 HARDEEP KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-025-001/391
(DHARAMPURA) 		2617001000NRG24291220230276995 29/12/2023 DALWARA SINGH 2617001WL009287 DALWARA SINGH 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683591 DALVARA SINGH ICICI BANK LTD(508534)
487 BUDHLADA PB-17-001-025-001/393
(DHARAMPURA) 		2617001000NRG24291220230276996 29/12/2023 rani kaur 2617001WL009287 rani kaur 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684288 RANI KAUR ICICI BANK LTD(508534)
488 BUDHLADA PB-17-001-025-001/394
(DHARAMPURA) 		2617001000NRG24291220230276997 29/12/2023 KIRNA KAUR 2617001WL009287 KIRNA KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683828 KIRNA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24291220230276998 29/12/2023 GURNAM KAUR 2617001WL009287 GURNAM KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683775 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-025-001/399
(DHARAMPURA) 		2617001000NRG24291220230276999 29/12/2023 SUKHPREET KAUR 2617001WL009287 SUKHPREET KAUR 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BUDHLADA PB-17-001-025-001/400
(DHARAMPURA) 		2617001000NRG24291220230277000 29/12/2023 JASPREET KAUR 2617001WL009287 JASPREET KAUR 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BUDHLADA PB-17-001-025-001/401
(DHARAMPURA) 		2617001000NRG24291220230277001 29/12/2023 GURMIT KAUR 2617001WL009287 GURMIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683944 GURMIT KAUR W/O NARTA SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-025-001/409
(DHARAMPURA) 		2617001000NRG24291220230277003 29/12/2023 BEANT KAUR 2617001WL009287 BEANT KAUR 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683600 BEANT KAUR W/O JAGASEER SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-025-001/410
(DHARAMPURA) 		2617001000NRG24291220230277005 29/12/2023 JASPREET KAUR 2617001WL009287 JASPREET KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683537 JASPREET KAUR ICICI BANK LTD(508534)
495 BUDHLADA PB-17-001-025-001/411
(DHARAMPURA) 		2617001000NRG24291220230277006 29/12/2023 KIRANPAL KAUR 2617001WL009287 KIRANPAL KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683941 KIRANPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-025-001/414
(DHARAMPURA) 		2617001000NRG24291220230277007 29/12/2023 SUKHWINDER KAUR 2617001WL009287 SUKHWINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683800 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24291220230277008 29/12/2023 GURCHARAN SINGH 2617001WL009287 GURCHARAN SINGH 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683913 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24291220230277009 29/12/2023 MANGTARO 2617001WL009287 MANGTARO 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683744 MANGTARO ICICI BANK LTD(508534)
499 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24291220230277011 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683801 AMARJEET KAUR W/O MITRU SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-025-001/424
(DHARAMPURA) 		2617001000NRG24291220230277013 29/12/2023 BHOLI KAUR 2617001WL009287 BHOLI KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684302 BHOLI KAUR ICICI BANK LTD(508534)
501 BUDHLADA PB-17-001-025-001/426
(DHARAMPURA) 		2617001000NRG24291220230277014 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683813 AMARJEET KAUR W/O LAKHI KHA PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-025-001/427
(DHARAMPURA) 		2617001000NRG24291220230277015 29/12/2023 GURTEJ KAUR 2617001WL009287 GURTEJ KAUR 00354 PUNB0126600 500 500 Rejected 09/03/2024 1550683538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BUDHLADA PB-17-001-025-001/431
(DHARAMPURA) 		2617001000NRG24291220230277016 29/12/2023 SUKHPAL KAUR 2617001WL009287 SUKHPAL KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683590 SUKHPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-025-001/436
(DHARAMPURA) 		2617001000NRG24291220230277018 29/12/2023 GINDO 2617001WL009287 GINDO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683722 GINDO ICICI BANK LTD(508534)
505 BUDHLADA PB-17-001-025-001/438
(DHARAMPURA) 		2617001000NRG24291220230277019 29/12/2023 RANJIT KAUR 2617001WL009287 RANJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683557 RANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24291220230277021 29/12/2023 SOMA KAUR 2617001WL009287 SOMA KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683539 SOMA KAUR ICICI BANK LTD(508534)
507 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24291220230277022 29/12/2023 JASPREET KAUR 2617001WL009287 JASPREET KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683540 JASPREET KAUR ICICI BANK LTD(508534)
508 BUDHLADA PB-17-001-025-001/447
(DHARAMPURA) 		2617001000NRG24291220230277023 29/12/2023 HARDEEP KAUR 2617001WL009287 HARDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683559 HARDEEP KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-025-001/450
(DHARAMPURA) 		2617001000NRG24291220230277024 29/12/2023 HARPREET SINGH 2617001WL009287 HARPREET SINGH 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683839 HARPREET SINGH ICICI BANK LTD(508534)
510 BUDHLADA PB-17-001-025-001/451
(DHARAMPURA) 		2617001000NRG24291220230277025 29/12/2023 MITHO KAUR 2617001WL009287 MITHO KAUR 00354 PUNB0126600 375 375 Rejected 09/03/2024 1550683592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BUDHLADA PB-17-001-025-001/454
(DHARAMPURA) 		2617001000NRG24291220230277026 29/12/2023 JASPAL KAUR 2617001WL009287 JASPAL KAUR 00354 PUNB0126600 125 125 Processed 09/03/2024 1550683554 JASPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-025-001/455
(DHARAMPURA) 		2617001000NRG24291220230277027 29/12/2023 GULAB KAUR 2617001WL009287 GULAB KAUR 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683678 GULAB KAUR PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-025-001/458
(DHARAMPURA) 		2617001000NRG24291220230277028 29/12/2023 JAL KAUR 2617001WL009287 JAL KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683551 JAL KAUR W/O HARFULL SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24291220230277029 29/12/2023 NARESH KAUR 2617001WL009287 NARESH KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683788 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-025-001/462
(DHARAMPURA) 		2617001000NRG24291220230277030 29/12/2023 MAHINDER KAUR 2617001WL009287 MAHINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683747 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24291220230277031 29/12/2023 PAMMI 2617001WL009287 PAMMI 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683552 PAMMI ICICI BANK LTD(508534)
517 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24291220230277785 29/12/2023 GURMEL SINGH 2617001WL009303 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 09/03/2024 1550683680 GURMEL SINGH ICICI BANK LTD(508534)
518 BUDHLADA PB-17-001-025-001/471
(DHARAMPURA) 		2617001000NRG24291220230277035 29/12/2023 ANGREJ KAUR 2617001WL009287 ANGREJ KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683558 ANGREJ KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-025-001/476
(DHARAMPURA) 		2617001000NRG24291220230277036 29/12/2023 VEERPAL KAUR 2617001WL009287 VEERPAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683846 VEERPAL KAUR ICICI BANK LTD(508534)
520 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24291220230277037 29/12/2023 RAJ KAUR 2617001WL009287 RAJ KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683742 RAJ KAUR ICICI BANK LTD(508534)
521 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24291220230277038 29/12/2023 RATAN KAUR 2617001WL009287 RATAN KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683677 RATAN KAUR ICICI BANK LTD(508534)
522 BUDHLADA PB-17-001-025-001/484
(DHARAMPURA) 		2617001000NRG24291220230277039 29/12/2023 SARVJIT KAUR 2617001WL009287 SARVJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683556 SARABJIT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24291220230277040 29/12/2023 SUKHWINDER KAUR 2617001WL009287 SUKHWINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683694 SUKHWINDER KAUR ICICI BANK LTD(508534)
524 BUDHLADA PB-17-001-025-001/489
(DHARAMPURA) 		2617001000NRG24291220230277041 29/12/2023 AMANDEEP KAUR 2617001WL009287 AMANDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683601 AMANDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24291220230277042 29/12/2023 SARVAN KAUR 2617001WL009287 SARVAN KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683721 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-025-001/496
(DHARAMPURA) 		2617001000NRG24291220230277043 29/12/2023 JASWINDER KAUR 2617001WL009287 JASWINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683602 JASWINDER KAUR ICICI BANK LTD(508534)
527 BUDHLADA PB-17-001-025-001/5
(DHARAMPURA) 		2617001000NRG24291220230277044 29/12/2023 GURPREET KAUR 2617001WL009287 GURPREET KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683709 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-025-001/504
(DHARAMPURA) 		2617001000NRG24291220230277045 29/12/2023 GENDO KAUR 2617001WL009287 GENDO KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683655 GENDO KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-025-001/516
(DHARAMPURA) 		2617001000NRG24291220230277047 29/12/2023 TARSVEER SINGH 2617001WL009287 TARSVEER SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683847 TARSVEER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-025-001/52
(DHARAMPURA) 		2617001000NRG24291220230277048 29/12/2023 GURMEET KAUR 2617001WL009287 GURMEET KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683811 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-025-001/520
(DHARAMPURA) 		2617001000NRG24291220230277049 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 250 250 Processed 09/03/2024 1550683812 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-025-001/522
(DHARAMPURA) 		2617001000NRG24291220230277050 29/12/2023 JASO 2617001WL009287 JASO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683649 JASO W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-025-001/523
(DHARAMPURA) 		2617001000NRG24291220230277051 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683940 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24291220230277052 29/12/2023 HARDEEP KAUR 2617001WL009287 HARDEEP KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683650 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24291220230277055 29/12/2023 MAYA KAUR 2617001WL009287 MAYA KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683915 MAYA KAUR W/O MELA RAM PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24291220230277054 29/12/2023 MELA SINGH 2617001WL009287 MELA SINGH 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24291220230277056 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683714 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-025-001/537
(DHARAMPURA) 		2617001000NRG24291220230277057 29/12/2023 VEERPAL KAUR 2617001WL009287 VEERPAL KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683848 VEERPAL KAUR ICICI BANK LTD(508534)
539 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24291220230277059 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683836 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-025-001/564
(DHARAMPURA) 		2617001000NRG24291220230277060 29/12/2023 MITHU SINGH 2617001WL009287 MITHU SINGH 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683914 MITHU SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-025-001/564
(DHARAMPURA) 		2617001000NRG24291220230277061 29/12/2023 PALO 2617001WL009287 PALO 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683745 PALO W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-025-001/565
(DHARAMPURA) 		2617001000NRG24291220230277062 29/12/2023 MOJU SINGH 2617001WL009287 MOJU SINGH 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683720 MOJU SINGH S/O BHANTA SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-025-001/577
(DHARAMPURA) 		2617001000NRG24291220230277063 29/12/2023 MITHO 2617001WL009287 MITHO 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683718 MITHO W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24291220230277064 29/12/2023 BEANT KAUR 2617001WL009287 BEANT KAUR 00354 PUNB0126600 625 625 Rejected 09/03/2024 1550683838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BUDHLADA PB-17-001-025-001/58
(DHARAMPURA) 		2617001000NRG24291220230277065 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550684286 RANI KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24291220230277067 29/12/2023 SUKHWINDER KAUR 2617001WL009287 SUKHWINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683843 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-025-001/588
(DHARAMPURA) 		2617001000NRG24291220230277068 29/12/2023 Sukhveer kaur 2617001WL009287 Sukhveer kaur 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683875 SUKHVEER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24291220230277071 29/12/2023 Harpreet kaur 2617001WL009287 Harpreet kaur 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683725 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-025-001/609
(DHARAMPURA) 		2617001000NRG24291220230277075 29/12/2023 Mandeep kaur 2617001WL009287 Mandeep kaur 00354 PUNB0126600 125 125 Processed 09/03/2024 1550684018 MANDEEP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-025-001/61
(DHARAMPURA) 		2617001000NRG24291220230277076 29/12/2023 KULWINDER KAUR 2617001WL009287 KULWINDER KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683793 KULWINDER KAUR ICICI BANK LTD(508534)
551 BUDHLADA PB-17-001-025-001/616
(DHARAMPURA) 		2617001000NRG24291220230277078 29/12/2023 Amandeep kaur 2617001WL009287 Amandeep kaur 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683916 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-025-001/626
(DHARAMPURA) 		2617001000NRG24291220230277079 29/12/2023 Sheela devi 2617001WL009287 Sheela devi 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683978 SHEELA DEVI ICICI BANK LTD(508534)
553 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24291220230277081 29/12/2023 BALJIT KAUR 2617001WL009287 BALJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683798 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-025-001/634
(DHARAMPURA) 		2617001000NRG24291220230277084 29/12/2023 SATPAL 2617001WL009287 SATPAL 00354 PUNB0126600 625 625 Processed 09/03/2024 1550684017 SATPAL W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-025-001/64
(DHARAMPURA) 		2617001000NRG24291220230277085 29/12/2023 MANJIT KAUR 2617001WL009287 MANJIT KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683835 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-025-001/640
(DHARAMPURA) 		2617001000NRG24291220230277086 29/12/2023 Bala Kaur 2617001WL009287 Bala Kaur 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683733 BALA KAUR ICICI BANK LTD(508534)
557 BUDHLADA PB-17-001-025-001/641
(DHARAMPURA) 		2617001000NRG24291220230277087 29/12/2023 virpati kaur 2617001WL009287 virpati kaur 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683730 VEERPATI KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24291220230277786 29/12/2023 Gagandeep kaur 2617001WL009303 Gagandeep kaur 00354 PUNB0126600 1818 1818 Processed 09/03/2024 1550683981 GAGANDEEP KAUR ICICI BANK LTD(508534)
559 BUDHLADA PB-17-001-025-001/659
(DHARAMPURA) 		2617001000NRG24291220230277091 29/12/2023 KAILO 2617001WL009287 KAILO 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683732 KAILO ICICI BANK LTD(508534)
560 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24291220230277093 29/12/2023 JASWINDER KAUR 2617001WL009287 JASWINDER KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683654 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-025-001/68
(DHARAMPURA) 		2617001000NRG24291220230277094 29/12/2023 SUKHPAL KAUR 2617001WL009287 SUKHPAL KAUR 00354 PUNB0126600 375 375 Rejected 09/03/2024 1550684287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24291220230277099 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683938 AMARJIT KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-025-001/78
(DHARAMPURA) 		2617001000NRG24291220230277101 29/12/2023 JAL KAUR 2617001WL009287 JAL KAUR 00354 PUNB0126600 625 625 Processed 09/03/2024 1550683791 JAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24291220230277102 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 375 375 Processed 09/03/2024 1550683784 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-025-001/84
(DHARAMPURA) 		2617001000NRG24291220230277105 29/12/2023 AMARJIT KAUR 2617001WL009287 AMARJIT KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683982 AMARJIT KAUR W/O GELA SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24291220230277108 29/12/2023 PARKASO 2617001WL009287 PARKASO 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683845 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-025-001/97
(DHARAMPURA) 		2617001000NRG24291220230277112 29/12/2023 RAJ KAUR 2617001WL009287 RAJ KAUR 00354 PUNB0126600 500 500 Processed 09/03/2024 1550683684 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-034-001/166
(GOBINDPURA) 		2617001000NRG24291220230277124 29/12/2023 SINDER KAUR 2617001WL009288 SINDER KAUR 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1550683675 SINDER KAUR W/O MEGHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
569 BUDHLADA PB-17-001-034-001/170
(GOBINDPURA) 		2617001000NRG24291220230277127 29/12/2023 TARANJIT SINGH 2617001WL009288 TARANJIT SINGH 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1550684070 TARANJIT SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-034-001/25
(GOBINDPURA) 		2617001000NRG24291220230277141 29/12/2023 Kamaljeet kaur 2617001WL009288 Kamaljeet kaur 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1550683760 KAMALJEET KUR /O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
571 BUDHLADA PB-17-001-034-001/26
(GOBINDPURA) 		2617001000NRG24291220230277142 29/12/2023 MALKEET SINGH 2617001WL009288 MALKEET SINGH 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1550683685 MALKIT SINGH @ MIT SINGH S/O GURDEV SI PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-034-001/56
(GOBINDPURA) 		2617001000NRG24291220230277149 29/12/2023 SURJEET KAUR 2617001WL009288 SURJEET KAUR 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1550683792 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-034-001/62
(GOBINDPURA) 		2617001000NRG24291220230277150 29/12/2023 GULAB KAUR 2617001WL009288 GULAB KAUR 00354 PUNB0126600 1080 1080 Processed 09/03/2024 1550683690 GULAB KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
574 BUDHLADA PB-17-001-034-001/76
(GOBINDPURA) 		2617001000NRG24291220230277154 29/12/2023 Tej kaur 2617001WL009288 Tej kaur 00354 PUNB0126600 540 540 Processed 09/03/2024 1550684298 TEJ KAUR W/O DHIRA SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24291220230276043 29/12/2023 GURPREET KAUR 2617001WL009266 GURPREET KAUR 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1550683727 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24291220230276048 29/12/2023 MUKO RANI 2617001WL009266 MUKO RANI 00354 PUNB0126600 1300 1300 Processed 09/03/2024 1550683761 MUKO RANI PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24291220230277794 29/12/2023 HARPREET KAUR 2617001WL009305 HARPREET KAUR 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1550683676 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24291220230277795 29/12/2023 JANTA SINGH 2617001WL009305 JANTA SINGH 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1550683830 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24291220230277796 29/12/2023 AMRIK SINGH 2617001WL009305 AMRIK SINGH 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1550683943 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24291220230277797 29/12/2023 SHINDER KAUR 2617001WL009305 SHINDER KAUR 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1550683829 CHINDER KAUR W/O MANSA SINGH PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24291220230277798 29/12/2023 SHINDER KAUR 2617001WL009305 SHINDER KAUR 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1550683740 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-076-001/1
(SASPALI) 		2617001000NRG24291220230277273 29/12/2023 SUKHA SINGH 2617001WL009291 SUKHA SINGH 00354 PUNB0126600 1500 1500 Processed 09/03/2024 1550683734 SUKHA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-076-001/39
(SASPALI) 		2617001000NRG24291220230277274 29/12/2023 BASANT SINGH 2617001WL009291 BASANT SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683739 BASANT SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-076-001/4
(SASPALI) 		2617001000NRG24291220230277275 29/12/2023 MALKEET SINGH 2617001WL009291 MALKEET SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683735 MALKIT SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24291220230277276 29/12/2023 PALA SINGH 2617001WL009291 PALA SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683736 PALA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-076-001/5
(SASPALI) 		2617001000NRG24291220230277277 29/12/2023 KARNAIL SINGH 2617001WL009291 KARNAIL SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683683 KARNAIL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24291220230277278 29/12/2023 GURMAIL SINGH 2617001WL009291 GURMAIL SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683738 GARMEL SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-076-001/55
(SASPALI) 		2617001000NRG24291220230277280 29/12/2023 PARAMJIT SINGH 2617001WL009291 PARAMJIT SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683737 PARAMJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-076-001/55
(SASPALI) 		2617001000NRG24291220230277279 29/12/2023 SARDUL SINGH 2617001WL009291 SARDUL SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1550683546 SARDUL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 130202 130202
590 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24291220230277771 29/12/2023 SUDAGAR SINGH 2617001WL009301 SUDAGAR SINGH 00354 PUNB0128300 1818 1818 Processed 09/03/2024 1550683886 SUDAGAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-019-001/222
(BOREWAL) 		2617001000NRG24291220230277772 29/12/2023 Ajaib Singh 2617001WL009301 Ajaib Singh 00354 PUNB0128300 1818 1818 Processed 09/03/2024 1550683860 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24291220230277773 29/12/2023 NAIB SINGH 2617001WL009301 NAIB SINGH 00354 PUNB0128300 1818 1818 Processed 09/03/2024 1550684191 NAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24291220230277774 29/12/2023 Jagtar Singh 2617001WL009301 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 09/03/2024 1550683861 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
594 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24291220230277470 29/12/2023 BIRA KAUR 2617001WL009298 BIRA KAUR 00354 PUNB0133200 376 376 Processed 09/03/2024 1550683816 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24291220230277471 29/12/2023 PARVATI KAUR 2617001WL009298 PARVATI KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683607 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24291220230277472 29/12/2023 SUKHWINDER KAUR 2617001WL009298 SUKHWINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683544 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24291220230277473 29/12/2023 BINDER KAUR 2617001WL009298 BINDER KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550684004 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24291220230277474 29/12/2023 NIKKI KAUR 2617001WL009298 NIKKI KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550684224 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24291220230277475 29/12/2023 RATTI RAM 2617001WL009298 RATTI RAM 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683805 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24291220230277476 29/12/2023 SIMRAN KAUR 2617001WL009298 SIMRAN KAUR 00354 PUNB0133200 940 940 Rejected 09/03/2024 1550683645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24291220230277477 29/12/2023 CHARANJIT KAUR 2617001WL009298 CHARANJIT KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684005 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24291220230277478 29/12/2023 PARAMJIT KAUR 2617001WL009298 PARAMJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684006 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24291220230277479 29/12/2023 SARABJIT KAUR 2617001WL009298 SARABJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684007 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24291220230277480 29/12/2023 MANJIT KAUR 2617001WL009298 MANJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684008 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24291220230277481 29/12/2023 HARPAL KAUR 2617001WL009298 HARPAL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684184 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24291220230277482 29/12/2023 KARNAIL KAUR 2617001WL009298 KARNAIL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684009 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24291220230277483 29/12/2023 SUKHJIT KAUR 2617001WL009298 SUKHJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683969 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24291220230277484 29/12/2023 KARMJIT KAUR 2617001WL009298 KARMJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683762 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 BUDHLADA PB-17-001-058-001/135
(MAGHIAN) 		2617001000NRG24291220230277485 29/12/2023 MANDEEP KAUR 2617001WL009298 MANDEEP KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684010 MANDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-058-001/14
(MAGHIAN) 		2617001000NRG24291220230277486 29/12/2023 PARMJIT KAUR 2617001WL009298 PARMJIT KAUR 00354 PUNB0133200 376 376 Processed 09/03/2024 1550684011 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUDHLADA PB-17-001-058-001/145
(MAGHIAN) 		2617001000NRG24291220230277487 29/12/2023 JASWINDER KAUR 2617001WL009298 JASWINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684012 JASWINDER KAUR WO MAHEL SINGH PUNJAB NATIONAL BANK(508568)
612 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24291220230277488 29/12/2023 VIDDAY DEVI 2617001WL009298 VIDDAY DEVI 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684025 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24291220230277489 29/12/2023 KALA DEVI 2617001WL009298 KALA DEVI 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683701 KULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
614 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24291220230277490 29/12/2023 Tej Kaur 2617001WL009298 Tej Kaur 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683818 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24291220230277491 29/12/2023 RAJVIR KAUR 2617001WL009298 RAJVIR KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684026 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUDHLADA PB-17-001-058-001/161
(MAGHIAN) 		2617001000NRG24291220230277492 29/12/2023 Gagandeep singh 2617001WL009298 Gagandeep singh 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684022 GAGANDEEP SINGH AXIS BANK(607153)
617 BUDHLADA PB-17-001-058-001/161
(MAGHIAN) 		2617001000NRG24291220230277493 29/12/2023 RASWINDER KAUR 2617001WL009298 RASWINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683696 RASWINDER KAUR PUNJAB NATIONAL BANK(508568)
618 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24291220230277494 29/12/2023 JAGRAJ SINGH 2617001WL009298 JAGRAJ SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683808 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24291220230277495 29/12/2023 MALKIT KAUR 2617001WL009298 MALKIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684183 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
620 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24291220230276071 29/12/2023 AMRITPAL KAUR 2617001WL009267 AMRITPAL KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1550684226 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
621 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24291220230277496 29/12/2023 JASVIR KAUR 2617001WL009298 JASVIR KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684130 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24291220230277498 29/12/2023 NARANJAN KAUR 2617001WL009298 NARANJAN KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684124 NARANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24291220230277497 29/12/2023 PHUL SINGH 2617001WL009298 PHUL SINGH 00354 PUNB0133200 1128 1128 Rejected 09/03/2024 1550683698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24291220230277500 29/12/2023 SARABJEET KAUR 2617001WL009298 SARABJEET KAUR 00354 PUNB0133200 940 940 Rejected 09/03/2024 1550683971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24291220230277502 29/12/2023 MAYA KAUR 2617001WL009298 MAYA KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683964 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24291220230277503 29/12/2023 SARABJIT KAUR 2617001WL009298 SARABJIT KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683909 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24291220230277504 29/12/2023 KIRANPAL KAUR 2617001WL009298 KIRANPAL KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550684231 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
628 BUDHLADA PB-17-001-058-001/18
(MAGHIAN) 		2617001000NRG24291220230277505 29/12/2023 HARNEK SINGH 2617001WL009298 HARNEK SINGH 00354 PUNB0133200 752 752 Processed 09/03/2024 1550684027 HARNAIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 BUDHLADA PB-17-001-058-001/180
(MAGHIAN) 		2617001000NRG24291220230277506 29/12/2023 KARAMJIT KAUR 2617001WL009298 KARAMJIT KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683661 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 BUDHLADA PB-17-001-058-001/182
(MAGHIAN) 		2617001000NRG24291220230277507 29/12/2023 Gurnam kaur 2617001WL009298 Gurnam kaur 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683879 GURNAM KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
631 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24291220230277508 29/12/2023 SARABJEET KAUR 2617001WL009298 SARABJEET KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683598 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
632 BUDHLADA PB-17-001-058-001/186
(MAGHIAN) 		2617001000NRG24291220230277509 29/12/2023 PARAMJEET KAUR 2617001WL009298 PARAMJEET KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550684299 PARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
633 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24291220230277510 29/12/2023 CHARANJIT KAUR 2617001WL009298 CHARANJIT KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684300 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
634 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24291220230277511 29/12/2023 BALJIT KAUR 2617001WL009298 BALJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683807 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24291220230277512 29/12/2023 AMANDEEP KAUR 2617001WL009298 AMANDEEP KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683703 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
636 BUDHLADA PB-17-001-058-001/192
(MAGHIAN) 		2617001000NRG24291220230277513 29/12/2023 KULWANT KAUR 2617001WL009298 KULWANT KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683550 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24291220230277514 29/12/2023 LAL SINGH 2617001WL009298 LAL SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683597 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
638 BUDHLADA PB-17-001-058-001/2
(MAGHIAN) 		2617001000NRG24291220230277515 29/12/2023 NAZAR SINGH 2617001WL009298 NAZAR SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683963 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24291220230277517 29/12/2023 PARAMJIT KAUR 2617001WL009298 PARAMJIT KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550684225 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
640 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24291220230276073 29/12/2023 GURBACHAN SINGH 2617001WL009267 GURBACHAN SINGH 00354 PUNB0133200 1380 1380 Rejected 09/03/2024 1550683699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24291220230277519 29/12/2023 Baldev Singh 2617001WL009298 Baldev Singh 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683823 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24291220230277520 29/12/2023 CHARANJIT KAUR 2617001WL009298 CHARANJIT KAUR 00354 PUNB0133200 752 752 Rejected 09/03/2024 1550683820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24291220230277521 29/12/2023 MAHINDER KAUR 2617001WL009298 MAHINDER KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683821 MAHINDER KAUR W/O TUTA SINGH PUNJAB NATIONAL BANK(508568)
644 BUDHLADA PB-17-001-058-001/245
(MAGHIAN) 		2617001000NRG24291220230277522 29/12/2023 GURWINDER KAUR 2617001WL009298 GURWINDER KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683985 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 BUDHLADA PB-17-001-058-001/27
(MAGHIAN) 		2617001000NRG24291220230277525 29/12/2023 JASPAL KAUR 2617001WL009298 JASPAL KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684028 JASPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
646 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24291220230277526 29/12/2023 GURJEET KAUR 2617001WL009298 GURJEET KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550683822 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24291220230277528 29/12/2023 BALJIT SINGH 2617001WL009298 BALJIT SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683975 BALJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
648 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24291220230277530 29/12/2023 MANJIT KAUR 2617001WL009298 MANJIT KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550683695 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24291220230277531 29/12/2023 JAGMAIL SINGH 2617001WL009298 JAGMAIL SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683660 JAGMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24291220230277532 29/12/2023 SHINDERPAL KAUR 2617001WL009298 SHINDERPAL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684029 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 BUDHLADA PB-17-001-058-001/34
(MAGHIAN) 		2617001000NRG24291220230277533 29/12/2023 RANI KAUR 2617001WL009298 RANI KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550684030 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24291220230277534 29/12/2023 BABU SINGH 2617001WL009298 BABU SINGH 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684031 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24291220230277535 29/12/2023 CHHOTI KAUR 2617001WL009298 CHHOTI KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550684230 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
654 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24291220230277536 29/12/2023 JASMAIL KAUR 2617001WL009298 JASMAIL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684032 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
655 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24291220230276074 29/12/2023 BABU SINGH 2617001WL009267 BABU SINGH 00354 PUNB0133200 230 230 Rejected 09/03/2024 1550683817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24291220230277539 29/12/2023 MANGU SINGH 2617001WL009298 MANGU SINGH 00354 PUNB0133200 376 376 Processed 09/03/2024 1550683615 MANGU SINGH SO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
657 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24291220230277538 29/12/2023 MAYA KAUR 2617001WL009298 MAYA KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684033 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUDHLADA PB-17-001-058-001/45
(MAGHIAN) 		2617001000NRG24291220230277540 29/12/2023 SHINDER KAUR 2617001WL009298 SHINDER KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550684078 CHHINDER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
659 BUDHLADA PB-17-001-058-001/48
(MAGHIAN) 		2617001000NRG24291220230277541 29/12/2023 SHINDER KAUR 2617001WL009298 SHINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684034 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
660 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24291220230277543 29/12/2023 GAGANDEEP KAUR 2617001WL009298 GAGANDEEP KAUR 00354 PUNB0133200 188 188 Processed 09/03/2024 1550684227 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24291220230277542 29/12/2023 MURTI KAUR 2617001WL009298 MURTI KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684035 MURTI URF MURTI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
662 BUDHLADA PB-17-001-058-001/51
(MAGHIAN) 		2617001000NRG24291220230277544 29/12/2023 GURMEET KAUR 2617001WL009298 GURMEET KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684036 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24291220230277545 29/12/2023 JASVIR KAUR 2617001WL009298 JASVIR KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684037 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24291220230276075 29/12/2023 SARBJIT KAUR 2617001WL009267 SARBJIT KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1550683702 SARBJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24291220230277546 29/12/2023 BHURO KAUR 2617001WL009298 BHURO KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684038 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24291220230277547 29/12/2023 JARNAIL KAUR 2617001WL009298 JARNAIL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684039 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24291220230277549 29/12/2023 CHARNJIT KAUR 2617001WL009298 CHARNJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683700 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24291220230277548 29/12/2023 JAGDISH SINGH 2617001WL009298 JAGDISH SINGH 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684189 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
669 BUDHLADA PB-17-001-058-001/62
(MAGHIAN) 		2617001000NRG24291220230277550 29/12/2023 JOGINDER SINGH 2617001WL009298 JOGINDER SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683819 JOGINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
670 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24291220230277552 29/12/2023 LAKHWINDER KAUR 2617001WL009298 LAKHWINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684041 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24291220230277551 29/12/2023 MOHANDEEP SINGH 2617001WL009298 MOHANDEEP SINGH 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684040 MOHANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUDHLADA PB-17-001-058-001/67
(MAGHIAN) 		2617001000NRG24291220230277553 29/12/2023 MANJIT KAUR 2617001WL009298 MANJIT KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684289 MANJIT KAURNHG PUNJAB NATIONAL BANK(508568)
673 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24291220230277554 29/12/2023 MAHINDER KAUR 2617001WL009298 MAHINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683763 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
674 BUDHLADA PB-17-001-058-001/73
(MAGHIAN) 		2617001000NRG24291220230277555 29/12/2023 KARAMJIT KAUR 2617001WL009298 KARAMJIT KAUR 00354 PUNB0133200 564 564 Processed 09/03/2024 1550683603 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
675 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24291220230277556 29/12/2023 GURMAIL KAUR 2617001WL009298 GURMAIL KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684042 GURMEL KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
676 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24291220230277557 29/12/2023 GURPREET KAUR 2617001WL009298 GURPREET KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684043 GURPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
677 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24291220230277558 29/12/2023 BALKAR SINGH 2617001WL009298 BALKAR SINGH 00354 PUNB0133200 188 188 Processed 09/03/2024 1550683809 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24291220230277559 29/12/2023 RAJVINDER KAUR 2617001WL009298 RAJVINDER KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684044 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24291220230277560 29/12/2023 RAJPAL KAUR 2617001WL009298 RAJPAL KAUR 00354 PUNB0133200 376 376 Processed 09/03/2024 1550684045 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
680 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24291220230277561 29/12/2023 PAUL KAUR 2617001WL009298 PAUL KAUR 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550684046 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
681 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24291220230277563 29/12/2023 DULLA SINGH 2617001WL009298 DULLA SINGH 00354 PUNB0133200 188 188 Processed 09/03/2024 1550684136 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24291220230277564 29/12/2023 KRISHANA KAUR 2617001WL009298 KRISHANA KAUR 00354 PUNB0133200 752 752 Processed 09/03/2024 1550684138 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
683 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24291220230277565 29/12/2023 JASPAL KAUR 2617001WL009298 JASPAL KAUR 00354 PUNB0133200 940 940 Processed 09/03/2024 1550684047 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 BUDHLADA PB-17-001-058-001/94
(MAGHIAN) 		2617001000NRG24291220230277566 29/12/2023 RIPPI RANI 2617001WL009298 RIPPI RANI 00354 PUNB0133200 1128 1128 Processed 09/03/2024 1550683880 RIPPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83434 83434
685 BUDHLADA PB-17-001-035-001/1
(GORKHNANTH) 		2617001000NRG24291220230277787 29/12/2023 RANI KAUR 2617001WL009303 RANI KAUR 00354 PUNB0234100 1818 1818 Processed 09/03/2024 1550683986 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
686 BUDHLADA PB-17-001-025-001/41
(DHARAMPURA) 		2617001000NRG24291220230277004 29/12/2023 MANPREET KAUR 2617001WL009287 MANPREET KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683664 MANPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
687 BUDHLADA PB-17-001-025-001/555
(DHARAMPURA) 		2617001000NRG24291220230277058 29/12/2023 SALOCHNA KAUR 2617001WL009287 SALOCHNA KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683970 SALOCHNA KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
688 BUDHLADA PB-17-001-025-001/592
(DHARAMPURA) 		2617001000NRG24291220230277070 29/12/2023 Amritpal kaur 2617001WL009287 Amritpal kaur 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683918 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
689 BUDHLADA PB-17-001-025-001/600
(DHARAMPURA) 		2617001000NRG24291220230277073 29/12/2023 Parmjit kaur 2617001WL009287 Parmjit kaur 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683864 PARAMJEET KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
690 BUDHLADA PB-17-001-025-001/607
(DHARAMPURA) 		2617001000NRG24291220230277074 29/12/2023 Kiranpal kaur 2617001WL009287 Kiranpal kaur 00354 PUNB0974400 625 625 Rejected 09/03/2024 1550683919 Aadhaar Number not Mapped to Account Number
691 BUDHLADA PB-17-001-025-001/629
(DHARAMPURA) 		2617001000NRG24291220230277080 29/12/2023 HARPREET KAUR 2617001WL009287 HARPREET KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683759 HARPREET KAUR ICICI BANK LTD(508534)
692 BUDHLADA PB-17-001-025-001/631
(DHARAMPURA) 		2617001000NRG24291220230277082 29/12/2023 RAMJEET KAUR 2617001WL009287 RAMJEET KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683757 RAMJEETKAURDOTHANDUSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
693 BUDHLADA PB-17-001-025-001/632
(DHARAMPURA) 		2617001000NRG24291220230277083 29/12/2023 KULDEEP KAUR 2617001WL009287 KULDEEP KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683756 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
694 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24291220230277089 29/12/2023 INDERJEET KAUR 2617001WL009287 INDERJEET KAUR 00354 PUNB0974400 625 625 Processed 09/03/2024 1550683758 INDERJEET KAUR ICICI BANK LTD(508534)
695 BUDHLADA PB-17-001-025-001/83
(DHARAMPURA) 		2617001000NRG24291220230277104 29/12/2023 GULAB KAUR 2617001WL009287 GULAB KAUR 00354 PUNB0974400 375 375 Processed 09/03/2024 1550683610 GULAB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
696 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24291220230277110 29/12/2023 SARABJIT KAUR 2617001WL009287 SARABJIT KAUR 00354 PUNB0974400 500 500 Processed 09/03/2024 1550683755 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5625 5625
697 BUDHLADA PB-17-001-003-001/355
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275878 29/12/2023 Veerpal kaur 2617001WL009264 Veerpal kaur 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684023 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-025-001/664
(DHARAMPURA) 		2617001000NRG24291220230277092 29/12/2023 RANI KAUR 2617001WL009287 RANI KAUR 00415 SBIN0011904 625 625 Processed 09/03/2024 1550684019 MR RANI KAUR WO BALSHER SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-034-001/157
(GOBINDPURA) 		2617001000NRG24291220230277122 29/12/2023 SUKHPAL KAUR 2617001WL009288 SUKHPAL KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1550684187 SUKHPAL KAUR W/O JAGJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
700 BUDHLADA PB-17-001-034-001/178
(GOBINDPURA) 		2617001000NRG24291220230277129 29/12/2023 RAVINDER SINGH 2617001WL009288 RAVINDER SINGH 00415 SBIN0011904 1080 1080 Processed 09/03/2024 1550684238 RAVINDER SINGH S/O BIKRAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
701 BUDHLADA PB-17-001-034-001/197
(GOBINDPURA) 		2617001000NRG24291220230277136 29/12/2023 LALI SINGH 2617001WL009288 LALI SINGH 00415 SBIN0011904 1080 1080 Processed 09/03/2024 1550683658 LALLI SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
702 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24291220230276007 29/12/2023 AMRIK SINGH 2617001WL009266 AMRIK SINGH 00415 SBIN0011904 1040 1040 Processed 09/03/2024 1550683937 MR AMRIK SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24291220230276008 29/12/2023 jasvir kaur 2617001WL009266 jasvir kaur 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550683989 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24291220230276010 29/12/2023 JITO 2617001WL009266 JITO 00415 SBIN0011904 1300 1300 Processed 09/03/2024 1550683991 JITO KAUR HDFC BANK LTD(607152)
705 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24291220230276011 29/12/2023 PALO 2617001WL009266 PALO 00415 SBIN0011904 1300 1300 Processed 09/03/2024 1550683992 MR PALO KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24291220230276016 29/12/2023 NEK SINGH 2617001WL009266 NEK SINGH 00415 SBIN0011904 1300 1300 Processed 09/03/2024 1550683995 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24291220230276018 29/12/2023 JARNAIL KAUR 2617001WL009266 JARNAIL KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684178 JARNAIL KAUR HDFC BANK LTD(607152)
708 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24291220230276020 29/12/2023 JAGINDER KAUR 2617001WL009266 JAGINDER KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684179 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24291220230276024 29/12/2023 PAMMI KAUR 2617001WL009266 PAMMI KAUR 00415 SBIN0011904 1300 1300 Processed 09/03/2024 1550684279 PAMMI KAUR HDFC BANK LTD(607152)
710 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24291220230276027 29/12/2023 SHIMLA KAUR 2617001WL009266 SHIMLA KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684277 MRS SHIMLA STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24291220230276029 29/12/2023 KARNAIL KAUR 2617001WL009266 KARNAIL KAUR 00415 SBIN0011904 260 260 Processed 09/03/2024 1550683802 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24291220230276040 29/12/2023 KULWINDER KAUR 2617001WL009266 KULWINDER KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550683996 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24291220230276049 29/12/2023 BIRBAL SINGH 2617001WL009266 BIRBAL SINGH 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550683997 MR BIRBAL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24291220230276058 29/12/2023 GYAN KAUR 2617001WL009266 GYAN KAUR 00415 SBIN0011904 1300 1300 Processed 09/03/2024 1550684240 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24291220230276057 29/12/2023 RANDHIR SINGH 2617001WL009266 RANDHIR SINGH 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684001 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24291220230276059 29/12/2023 BALJEET KAUR 2617001WL009266 BALJEET KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684250 JASPREET KAUR HDFC BANK LTD(607152)
717 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24291220230276065 29/12/2023 CHHOTI 2617001WL009266 CHHOTI 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1550684002 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24291220230276294 29/12/2023 BANT KAUR 2617001WL009274 BANT KAUR 00415 SBIN0011904 280 280 Processed 09/03/2024 1550684177 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 27815 27815
719 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24291220230275895 29/12/2023 RAJA SINGH 2617001WL009265 RAJA SINGH 00415 SBIN0011905 1160 1160 Processed 09/03/2024 1550683854 RAJA SINGH PUNJAB & SIND BANK(607087)
720 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24291220230275897 29/12/2023 MITHOO SINGH 2617001WL009265 MITHOO SINGH 00415 SBIN0011905 1160 1160 Processed 09/03/2024 1550683806 MR MITHOO SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24291220230275903 29/12/2023 JASVIR SINGH 2617001WL009265 JASVIR SINGH 00415 SBIN0011905 1160 1160 Processed 09/03/2024 1550683705 MR JASBIR SINGH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24291220230275921 29/12/2023 MELA SINGH 2617001WL009265 MELA SINGH 00415 SBIN0011905 1450 1450 Processed 09/03/2024 1550683881 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
723 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24291220230275973 29/12/2023 MODAN SINGH 2617001WL009265 MODAN SINGH 00415 SBIN0011905 1740 1740 Processed 09/03/2024 1550683883 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
724 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24291220230275978 29/12/2023 BALAM SINGH 2617001WL009265 BALAM SINGH 00415 SBIN0011905 1740 1740 Processed 09/03/2024 1550683884 BALAM SINGH HDFC BANK LTD(607152)
725 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24291220230275979 29/12/2023 KIRANVEER KAUR 2617001WL009265 KIRANVEER KAUR 00415 SBIN0011905 1160 1160 Processed 09/03/2024 1550683867 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24291220230277637 29/12/2023 GURMEET KAUR 2617001WL009299 GURMEET KAUR 00415 SBIN0011905 1530 1530 Processed 09/03/2024 1550684296 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24291220230277642 29/12/2023 Mandeep Kaur 2617001WL009299 Mandeep Kaur 00415 SBIN0011905 1530 1530 Processed 09/03/2024 1550683866 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-021-001/94
(CHAK BHAIKE) 		2617001000NRG24291220230277754 29/12/2023 Parveen Kaur 2617001WL009299 Parveen Kaur 00415 SBIN0011905 1020 1020 Rejected 09/03/2024 1550684194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24291220230276050 29/12/2023 SATWINSER KAUR 2617001WL009266 SATWINSER KAUR 00415 SBIN0011905 1560 1560 Processed 09/03/2024 1550683998 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-065-001/148
(RALLI) 		2617001000NRG24291220230276278 29/12/2023 SARBJIT KAUR 2617001WL009274 SARBJIT KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1550684133 SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-065-001/238
(RALLI) 		2617001000NRG24291220230276300 29/12/2023 JASVIR KAUR 2617001WL009274 JASVIR KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1550684134 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-065-001/243
(RALLI) 		2617001000NRG24291220230276301 29/12/2023 TEJA SINGH 2617001WL009274 TEJA SINGH 00415 SBIN0011905 560 560 Processed 09/03/2024 1550683873 MR TEJA SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-065-001/244
(RALLI) 		2617001000NRG24291220230276302 29/12/2023 LABH KAUR 2617001WL009274 LABH KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1550684234 MRS LABH KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24291220230276306 29/12/2023 HARBANS KAUR 2617001WL009274 HARBANS KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1550684188 MRS HARBANS KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24291220230276312 29/12/2023 SUKHDEV SINGH 2617001WL009274 SUKHDEV SINGH 00415 SBIN0011905 280 280 Processed 09/03/2024 1550683560 SUKHDEV SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
736 BUDHLADA PB-17-001-065-001/288
(RALLI) 		2617001000NRG24291220230276314 29/12/2023 GULAB KAUR 2617001WL009274 GULAB KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1550683599 GULAB KAUR S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
737 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24291220230276318 29/12/2023 JAGMAIL SINGH 2617001WL009274 JAGMAIL SINGH 00415 SBIN0011905 280 280 Processed 09/03/2024 1550683803 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-065-001/53
(RALLI) 		2617001000NRG24291220230276327 29/12/2023 JASWINDER KAUR 2617001WL009274 JASWINDER KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1550683547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-065-001/66
(RALLI) 		2617001000NRG24291220230276335 29/12/2023 GURMEL KAUR 2617001WL009274 GURMEL KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1550684176 MEL KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 19690 19690
740 BUDHLADA PB-17-001-041-001/327
(HIRO KHURD) 		2617001000NRG24291220230277778 29/12/2023 BALJIT KAUR 2617001WL009301 BALJIT KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1550683961 MRS BALJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-041-001/98
(HIRO KHURD) 		2617001000NRG24291220230277779 29/12/2023 pardeep kaur 2617001WL009301 pardeep kaur 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1550684087 PARDEEP KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
742 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275873 29/12/2023 RAJINDER SINGH 2617001WL009264 RAJINDER SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550684292 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
743 BUDHLADA PB-17-001-003-001/14
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275874 29/12/2023 NAKKI KAUR 2617001WL009264 NAKKI KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683966 MS NIKKI KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-003-001/172
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275875 29/12/2023 HARMAIL KAUR 2617001WL009264 HARMAIL KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683643 MS HARMEL KAUR STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-003-001/296
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275876 29/12/2023 REETU KAUR 2617001WL009264 REETU KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683921 MRS REETU KAUR STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-003-001/91
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275880 29/12/2023 SHER SINGH 2617001WL009264 SHER SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550684128 MR SHER SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-003-001/94
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275881 29/12/2023 CHARANJEET KAUR 2617001WL009264 CHARANJEET KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683922 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24291220230276978 29/12/2023 BHURA SINGH 2617001WL009287 BHURA SINGH 00415 SBIN0050049 375 375 Processed 09/03/2024 1550683611 BHURA SINGH PUNJAB NATIONAL BANK(508568)
749 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24291220230277066 29/12/2023 GAMDOOR SINGH 2617001WL009287 GAMDOOR SINGH 00415 SBIN0050049 625 625 Processed 09/03/2024 1550683754 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
750 BUDHLADA PB-17-001-034-001/200
(GOBINDPURA) 		2617001000NRG24291220230277137 29/12/2023 BOGHA SINGH 2617001WL009288 BOGHA SINGH 00415 SBIN0050049 1080 1080 Processed 09/03/2024 1550684239 BOGHA SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
751 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24291220230277152 29/12/2023 GURWINDER SINGH 2617001WL009288 GURWINDER SINGH 00415 SBIN0050049 1620 1620 Processed 09/03/2024 1550683663 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24291220230276014 29/12/2023 HARVINDER KAUR 2617001WL009266 HARVINDER KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550684285 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24291220230276017 29/12/2023 KALA SINGH 2617001WL009266 KALA SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683613 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24291220230276019 29/12/2023 PARAMJEET KAUR 2617001WL009266 PARAMJEET KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683766 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24291220230276021 29/12/2023 BALJIT KAUR 2617001WL009266 BALJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550684181 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24291220230276022 29/12/2023 VEERPAL KAUR 2617001WL009266 VEERPAL KAUR 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1550684281 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24291220230276023 29/12/2023 CHARANJIT KAUR 2617001WL009266 CHARANJIT KAUR 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1550684282 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24291220230276030 29/12/2023 PARAMJIT KAUR 2617001WL009266 PARAMJIT KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683857 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24291220230276031 29/12/2023 GURMEET KAUR 2617001WL009266 GURMEET KAUR 00415 SBIN0050049 260 260 Processed 09/03/2024 1550683769 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24291220230276032 29/12/2023 SUKHPAL KAUR 2617001WL009266 SUKHPAL KAUR 00415 SBIN0050049 780 780 Processed 09/03/2024 1550683767 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24291220230276033 29/12/2023 MANDEEP KAUR 2617001WL009266 MANDEEP KAUR 00415 SBIN0050049 260 260 Processed 09/03/2024 1550683770 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24291220230276034 29/12/2023 KIRNPAL KAUR 2617001WL009266 KIRNPAL KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683765 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
763 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24291220230276035 29/12/2023 KARMJEET KAUR 2617001WL009266 KARMJEET KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683764 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24291220230276036 29/12/2023 HARPREET KAUR 2617001WL009266 HARPREET KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683774 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24291220230276045 29/12/2023 SUKHCHAIN KAUR 2617001WL009266 SUKHCHAIN KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683855 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24291220230276046 29/12/2023 AJAIB SINGH 2617001WL009266 AJAIB SINGH 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683825 AJAIB SINGH HDFC BANK LTD(607152)
767 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24291220230276047 29/12/2023 MAYA KAUR 2617001WL009266 MAYA KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683773 MAYA KAUR INDUSIND BANK(607189)
768 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24291220230276052 29/12/2023 SANTO KAUR 2617001WL009266 SANTO KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683872 MR SATO KAUR STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24291220230276054 29/12/2023 SUKHPREET SINGH 2617001WL009266 SUKHPREET SINGH 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1550683856 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
770 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24291220230276060 29/12/2023 KIRANPAL KAUR 2617001WL009266 KIRANPAL KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550684278 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
771 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24291220230276061 29/12/2023 SUKHPAL KAUR 2617001WL009266 SUKHPAL KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1550683871 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24291220230276064 29/12/2023 Harpreet kaur 2617001WL009266 Harpreet kaur 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683960 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24291220230276063 29/12/2023 PARAMJIT KAUR 2617001WL009266 PARAMJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1550683768 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39580 39580
774 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230275879 29/12/2023 JASVEER KAUR 2617001WL009264 JASVEER KAUR 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1550683907 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24291220230277768 29/12/2023 KULDEEP SINGH 2617001WL009300 KULDEEP SINGH 00415 SBIN0050050 280 280 Processed 09/03/2024 1550683874 KULDEEP SINGH PUNJAB & SIND BANK(607087)
776 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24291220230275931 29/12/2023 SUKHWINDER KAUR 2617001WL009265 SUKHWINDER KAUR 00415 SBIN0050050 1450 1450 Processed 09/03/2024 1550683882 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
777 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24291220230275985 29/12/2023 BALVINDER SINGH 2617001WL009265 BALVINDER SINGH 00415 SBIN0050050 870 870 Processed 09/03/2024 1550683885 BALVINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
778 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24291220230275988 29/12/2023 JASWINDER KAUR 2617001WL009265 JASWINDER KAUR 00415 SBIN0050050 1450 1450 Processed 09/03/2024 1550683870 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
779 BUDHLADA PB-17-001-021-001/166
(CHAK BHAIKE) 		2617001000NRG24291220230277614 29/12/2023 Ramandeep kaur 2617001WL009299 Ramandeep kaur 00415 SBIN0050050 720 720 Processed 09/03/2024 1550684015 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-021-001/166
(CHAK BHAIKE) 		2617001000NRG24291220230277615 29/12/2023 Ramandeep kaur 2617001WL009299 Ramandeep kaur 00415 SBIN0050050 1530 1530 Processed 09/03/2024 1550684016 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
781 BUDHLADA PB-17-001-021-001/188
(CHAK BHAIKE) 		2617001000NRG24291220230277641 29/12/2023 CHHINDER KAUR 2617001WL009299 CHHINDER KAUR 00415 SBIN0050050 1020 1020 Processed 09/03/2024 1550683899 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
782 BUDHLADA PB-17-001-021-001/196
(CHAK BHAIKE) 		2617001000NRG24291220230277649 29/12/2023 MAYA KAUR 2617001WL009299 MAYA KAUR 00415 SBIN0050050 1530 1530 Processed 09/03/2024 1550683612 MRS MAYA KAUR STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-021-001/247
(CHAK BHAIKE) 		2617001000NRG24291220230277698 29/12/2023 Basant kaur 2617001WL009299 Basant kaur 00415 SBIN0050050 765 765 Processed 09/03/2024 1550683925 MS BASANT KAUR STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-065-001/109
(RALLI) 		2617001000NRG24291220230276266 29/12/2023 BHURA SINGH 2617001WL009274 BHURA SINGH 00415 SBIN0050050 280 280 Processed 09/03/2024 1550684235 MR BHURA SINGH STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24291220230276309 29/12/2023 GURDEV SINGH 2617001WL009274 GURDEV SINGH 00415 SBIN0050050 560 560 Processed 09/03/2024 1550683810 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
786 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24291220230276313 29/12/2023 GURDEV SINGH 2617001WL009274 GURDEV SINGH 00415 SBIN0050050 560 560 Processed 09/03/2024 1550683605 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
787 BUDHLADA PB-17-001-065-001/336
(RALLI) 		2617001000NRG24291220230276321 29/12/2023 Pardeep kaur 2617001WL009274 Pardeep kaur 00415 SBIN0050050 280 280 Processed 09/03/2024 1550683965 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12855 12855
788 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24291220230277499 29/12/2023 MITHU SINGH 2617001WL009298 MITHU SINGH 00691 IPOS0000001 376 376 Processed 09/03/2024 1550684116 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24291220230277516 29/12/2023 RAJ RANI 2617001WL009298 RAJ RANI 00691 IPOS0000001 1128 1128 Processed 09/03/2024 1550684115 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUDHLADA PB-17-001-058-001/269
(MAGHIAN) 		2617001000NRG24291220230277524 29/12/2023 SUKHPAL KAUR 2617001WL009298 SUKHPAL KAUR 00691 IPOS0000001 1128 1128 Processed 09/03/2024 1550683567 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24291220230277527 29/12/2023 MANJIT KAUR 2617001WL009298 MANJIT KAUR 00691 IPOS0000001 1128 1128 Processed 09/03/2024 1550684117 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3760 3760
792 BUDHLADA PB-17-001-034-001/207
(GOBINDPURA) 		2617001000NRG24291220230277139 29/12/2023 Ninder kaur 2617001WL009288 Ninder kaur 00776 UTIB0SMSA01 1350 1350 Processed 09/03/2024 1550684021 NIDER KAUR HDFC BANK LTD(607152)
793 BUDHLADA PB-17-001-037-001/25
(GURANE KHURD) 		2617001000NRG24291220230277789 29/12/2023 Janak singh 2617001WL009304 Janak singh 00776 UTIB0SMSA01 1716 1716 Processed 09/03/2024 1550683984 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3066 3066
Total 737321 737321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_291223APB_FTO_81136 AXIS BANK UTIB0001517 BUDHLADA 25848
2 BUDHLADA PB2617001_291223APB_FTO_81136 Central Bank Of India CBIN0283600 MANSA 2000
3 BUDHLADA PB2617001_291223APB_FTO_81136 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 12305
4 BUDHLADA PB2617001_291223APB_FTO_81136 HDFC HDFC0001458 BAHADURPUR 25870
5 BUDHLADA PB2617001_291223APB_FTO_81136 HDFC HDFC0001481 Budhlada 2991
6 BUDHLADA PB2617001_291223APB_FTO_81136 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 51841
7 BUDHLADA PB2617001_291223APB_FTO_81136 HDFC HDFC0003154 Boha 1350
8 BUDHLADA PB2617001_291223APB_FTO_81136 HDFC HDFC0003971 GURNE KALAN 1275
9 BUDHLADA PB2617001_291223APB_FTO_81136 Indian Bank IDIB000B879 BUDHLADA 55677
10 BUDHLADA PB2617001_291223APB_FTO_81136 Indian Bank IDIB000M245 MANSA 2250
11 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab & Sind Bank PSIB0000518 Bachhuana 109610
12 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab & Sind Bank PSIB0021283 DODRA 2900
13 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab & Sind Bank PSIB0021401 Boha Mandi 2240
14 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab & Sind Bank PSIB0021536 Budhlada 1965
15 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 13466
16 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0007800 BUDHLADA 31830
17 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0059610 Budhlada Mansa 44773
18 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0081310 Baretadistt Mansa 8559
19 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1818
20 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0126600 BARETA 130202
21 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0128300 BOREWAL 7272
22 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0133200 MAGHANIA 80614
23 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0133200 Maghnian 2820
24 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0234100 KULRIAN 1818
25 BUDHLADA PB2617001_291223APB_FTO_81136 Punjab National Bank PUNB0974400 Dharampura 5625
26 BUDHLADA PB2617001_291223APB_FTO_81136 State Bank of India SBIN0011904 BRETTA 27815
27 BUDHLADA PB2617001_291223APB_FTO_81136 State Bank of India SBIN0011905 BUDHLADA 19690
28 BUDHLADA PB2617001_291223APB_FTO_81136 State Bank of India SBIN0011974 BHIKHI 3636
29 BUDHLADA PB2617001_291223APB_FTO_81136 State Bank of India SBIN0050049 BARETTA 39580
30 BUDHLADA PB2617001_291223APB_FTO_81136 State Bank of India SBIN0050050 BUDHLADA 12855
31 BUDHLADA PB2617001_291223APB_FTO_81136 India Post Payments Bank IPOS0000001 MANSA 3760
32 BUDHLADA PB2617001_291223APB_FTO_81136 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 3066

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