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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:17 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_091023APB_FTO_59697
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24091020230190103 09/10/2023 NASIB KAUR 2617001WL006396 NASIB KAUR 00032 UTIB0001517 1120 1120 Processed 11/11/2023 7376427755 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
SubTotal 1120 1120
2 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24091020230190319 09/10/2023 GURA SINGH 2617001WL006408 GURA SINGH 00045 BARB0MANPUN 1500 1500 Processed 11/11/2023 7376427386 GURA SINGH S O S SIT BANK OF BARODA(606985)
SubTotal 1500 1500
3 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24091020230190084 09/10/2023 MITHU SINGH 2617001WL006392 MITHU SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7376427969 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
4 BUDHLADA PB-17-001-004-001/86
(AKKANWALI) 		2617001000NRG24091020230190088 09/10/2023 ROPA SINGH 2617001WL006392 ROPA SINGH 00089 CBIN0283600 530 530 Processed 11/11/2023 7376427965 Mr. RUPA SINGH S/O SH KEHAR SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 2120 2120
5 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24091020230190698 09/10/2023 BALDEV KAUR 2617001WL006416 BALDEV KAUR 00114 UTIB0SMSA01 1470 1470 Processed 11/11/2023 7376427847 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24091020230190367 09/10/2023 MAHINDER KAUR 2617001WL006409 MAHINDER KAUR 00114 UTIB0SMSA01 220 220 Processed 11/11/2023 7376427914 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/182
(KALIPUR) 		2617001000NRG24091020230190377 09/10/2023 JASWINDER KAUR 2617001WL006409 JASWINDER KAUR 00114 UTIB0SMSA01 1100 1100 Processed 11/11/2023 7376427804 JASWINDER KAUR W/O JASWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24091020230190102 09/10/2023 NATHU SINGH 2617001WL006396 NATHU SINGH 00114 UTIB0SMSA01 1680 1680 Processed 11/11/2023 7376427627 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/85
(KALIPUR) 		2617001000NRG24091020230190426 09/10/2023 AMARJIT KAUR 2617001WL006409 AMARJIT KAUR 00114 UTIB0SMSA01 1320 1320 Processed 11/11/2023 7376427917 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-072-001/85
(REOND KHURD) 		2617001000NRG24091020230190356 09/10/2023 RAMANDEEP KAUR 2617001WL006408 RAMANDEEP KAUR 00114 UTIB0SMSA01 1500 1500 Processed 11/11/2023 7376427800 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
11 BUDHLADA PB-17-001-026-001/86
(DIALPURA) 		2617001000NRG24091020230188890 09/10/2023 Sharanjit kaur 2617001WL006372 Sharanjit kaur 00152 HDFC0001458 1680 1680 Processed 11/11/2023 7376427405 SARANJEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24091020230189028 09/10/2023 HARPAL KAUR 2617001WL006374 HARPAL KAUR 00152 HDFC0001458 1500 1500 Processed 11/11/2023 7376427410 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 3180 3180
13 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24091020230188899 09/10/2023 MOHAN SINGH 2617001WL006373 MOHAN SINGH 00152 HDFC0001481 1350 1350 Processed 11/11/2023 7376427402 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24091020230190362 09/10/2023 MANJIT KAUR 2617001WL006409 MANJIT KAUR 00152 HDFC0001481 880 880 Processed 11/11/2023 7376427954 MANJEET KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24091020230190371 09/10/2023 JASVIR KAUR 2617001WL006409 JASVIR KAUR 00152 HDFC0001481 880 880 Processed 11/11/2023 7376427951 MR JASVIR KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24091020230190096 09/10/2023 JASMAIL KAUR 2617001WL006396 JASMAIL KAUR 00152 HDFC0001481 840 840 Processed 11/11/2023 7376427955 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24091020230190375 09/10/2023 BALJIT KAUR 2617001WL006409 BALJIT KAUR 00152 HDFC0001481 1320 1320 Processed 11/11/2023 7376427950 BALJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24091020230190097 09/10/2023 SURJIT KAUR 2617001WL006396 SURJIT KAUR 00152 HDFC0001481 1120 1120 Processed 11/11/2023 7376427956 SURJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24091020230190382 09/10/2023 ANGREZ KAUR 2617001WL006409 ANGREZ KAUR 00152 HDFC0001481 1100 1100 Processed 11/11/2023 7376427949 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-046-001/42
(KALIPUR) 		2617001000NRG24091020230190396 09/10/2023 MANJIT KAUR 2617001WL006409 MANJIT KAUR 00152 HDFC0001481 660 660 Processed 11/11/2023 7376427952 MANJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24091020230190111 09/10/2023 GOLO KAUR 2617001WL006396 GOLO KAUR 00152 HDFC0001481 1120 1120 Processed 11/11/2023 7376427953 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-072-001/127
(REOND KHURD) 		2617001000NRG24091020230190312 09/10/2023 BALJINDER KAUR 2617001WL006408 BALJINDER KAUR 00152 HDFC0001481 250 250 Processed 11/11/2023 7376427408 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9520 9520
23 BUDHLADA PB-17-001-031-001/126
(GAMIWALA) 		2617001000NRG24091020230190037 09/10/2023 Manjeet Singh 2617001WL006391 Manjeet Singh 00152 HDFC0003154 1450 1450 Rejected 10/11/2023 7376427409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BUDHLADA PB-17-001-072-001/112
(REOND KHURD) 		2617001000NRG24091020230190307 09/10/2023 SUKHPAL KAUR 2617001WL006408 SUKHPAL KAUR 00152 HDFC0003154 500 500 Processed 11/11/2023 7376427407 SUKHPAL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24091020230190322 09/10/2023 KULWINDER KAUR 2617001WL006408 KULWINDER KAUR 00152 HDFC0003154 1000 1000 Processed 11/11/2023 7376427404 KULWINDER KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-072-001/20
(REOND KHURD) 		2617001000NRG24091020230190329 09/10/2023 MANPREET KAUR 2617001WL006408 MANPREET KAUR 00152 HDFC0003154 1500 1500 Processed 11/11/2023 7376427403 MANPREET KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24091020230190338 09/10/2023 SARABJEET KAUR 2617001WL006408 SARABJEET KAUR 00152 HDFC0003154 1250 1250 Processed 11/11/2023 7376427406 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 5700 5700
28 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24091020230189012 09/10/2023 JASWINDER KAUR 2617001WL006374 JASWINDER KAUR 00168 ICIC0003823 1250 1250 Processed 11/11/2023 7376427395 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1250 1250
29 BUDHLADA PB-17-001-046-001/102
(KALIPUR) 		2617001000NRG24091020230190361 09/10/2023 JASVIR KAUR 2617001WL006409 JASVIR KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427412 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24091020230190363 09/10/2023 SURJIT KAUR 2617001WL006409 SURJIT KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427418 Mrs. SURJIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24091020230190366 09/10/2023 SIMRO KAUR 2617001WL006409 SIMRO KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427423 Mrs. MISHRO KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24091020230190369 09/10/2023 KARAMJIT KAUR 2617001WL006409 KARAMJIT KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427424 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-046-001/132
(KALIPUR) 		2617001000NRG24091020230190370 09/10/2023 RACHNA KAUR 2617001WL006409 RACHNA KAUR 00176 IDIB000B879 1320 1320 Processed 11/11/2023 7376427440 RACHNA KAUR ICICI BANK LTD(508534)
34 BUDHLADA PB-17-001-046-001/183
(KALIPUR) 		2617001000NRG24091020230190378 09/10/2023 GURJIT KAUR 2617001WL006409 GURJIT KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427421 Mrs. GURJEET KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24091020230190380 09/10/2023 gurmit kaur 2617001WL006409 gurmit kaur 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427417 Mrs. GURMIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24091020230190099 09/10/2023 BALTEJ KAUR 2617001WL006396 BALTEJ KAUR 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376427422 Mrs. BALTEJ KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24091020230190100 09/10/2023 MODAN SINGH 2617001WL006396 MODAN SINGH 00176 IDIB000B879 1120 1120 Processed 11/11/2023 7376427437 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BUDHLADA PB-17-001-046-001/345
(KALIPUR) 		2617001000NRG24091020230190390 09/10/2023 sinder kaurr 2617001WL006409 sinder kaurr 00176 IDIB000B879 880 880 Processed 11/11/2023 7376427416 Mrs. SINDER KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-046-001/378
(KALIPUR) 		2617001000NRG24091020230190395 09/10/2023 HARPRIT KAUR 2617001WL006409 HARPRIT KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427446 Mrs. HARPREET KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24091020230190105 09/10/2023 KALI KAUR 2617001WL006396 KALI KAUR 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376427441 Mrs. KALI KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24091020230190403 09/10/2023 MANPREET KAUR 2617001WL006409 MANPREET KAUR 00176 IDIB000B879 1320 1320 Processed 11/11/2023 7376427444 MANPREET KAUR ICICI BANK LTD(508534)
42 BUDHLADA PB-17-001-046-001/47
(KALIPUR) 		2617001000NRG24091020230190405 09/10/2023 CHARANJIT KAUR 2617001WL006409 CHARANJIT KAUR 00176 IDIB000B879 440 440 Processed 11/11/2023 7376427443 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 BUDHLADA PB-17-001-046-001/496
(KALIPUR) 		2617001000NRG24091020230190413 09/10/2023 PARDEEP RANI 2617001WL006409 PARDEEP RANI 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427445 Mrs. PARDEEP RANI INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24091020230190418 09/10/2023 MANJIT KAUR 2617001WL006409 MANJIT KAUR 00176 IDIB000B879 880 880 Processed 11/11/2023 7376427439 Mrs. BALJEET KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24091020230190420 09/10/2023 KARNAIL KAUR 2617001WL006409 KARNAIL KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427411 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24091020230190114 09/10/2023 BALVIR KAUR 2617001WL006396 BALVIR KAUR 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376427419 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BUDHLADA PB-17-001-046-001/72
(KALIPUR) 		2617001000NRG24091020230190424 09/10/2023 KARAMJIT KAUR 2617001WL006409 KARAMJIT KAUR 00176 IDIB000B879 660 660 Processed 11/11/2023 7376427415 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24091020230190115 09/10/2023 MANJIT KAUR 2617001WL006396 MANJIT KAUR 00176 IDIB000B879 1120 1120 Processed 11/11/2023 7376427438 Mrs. MANJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24091020230190425 09/10/2023 AMARJIT KAUR 2617001WL006409 AMARJIT KAUR 00176 IDIB000B879 660 660 Processed 11/11/2023 7376427420 Mrs. AMARJIT KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-046-001/86
(KALIPUR) 		2617001000NRG24091020230190427 09/10/2023 manjit kaur 2617001WL006409 manjit kaur 00176 IDIB000B879 1320 1320 Processed 11/11/2023 7376427414 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24091020230190428 09/10/2023 BALJIT KAUR 2617001WL006409 BALJIT KAUR 00176 IDIB000B879 440 440 Processed 11/11/2023 7376427426 Mrs. BALJIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24091020230190429 09/10/2023 GURMAIL KAUR 2617001WL006409 GURMAIL KAUR 00176 IDIB000B879 1100 1100 Processed 11/11/2023 7376427413 Mrs. GURMEL KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24091020230190430 09/10/2023 JAGTAR KAUR 2617001WL006409 JAGTAR KAUR 00176 IDIB000B879 880 880 Processed 11/11/2023 7376427427 Mrs. JAGTAR KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190203 09/10/2023 NIRMALA KAUR 2617001WL006404 NIRMALA KAUR 00176 IDIB000B879 265 265 Processed 11/11/2023 7376427431 Mrs. NIRMAL KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190210 09/10/2023 SARABJIT KAUR 2617001WL006404 SARABJIT KAUR 00176 IDIB000B879 1325 1325 Processed 11/11/2023 7376427433 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190215 09/10/2023 MANDEEP KAUR 2617001WL006404 MANDEEP KAUR 00176 IDIB000B879 1060 1060 Processed 11/11/2023 7376427435 Mrs. MANDEEP KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190220 09/10/2023 PARAMJIT KAUR 2617001WL006404 PARAMJIT KAUR 00176 IDIB000B879 1325 1325 Processed 11/11/2023 7376427430 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190224 09/10/2023 JASPAL KAUR 2617001WL006404 JASPAL KAUR 00176 IDIB000B879 1060 1060 Processed 11/11/2023 7376427429 Mrs. JASPAL KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-047-001/179
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190227 09/10/2023 VEERPAL KAUR 2617001WL006404 VEERPAL KAUR 00176 IDIB000B879 795 795 Processed 11/11/2023 7376427432 VEERPAL KAUR INDUSIND BANK(607189)
60 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190228 09/10/2023 NAJAR SINGH 2617001WL006404 NAJAR SINGH 00176 IDIB000B879 1325 1325 Processed 11/11/2023 7376427434 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 BUDHLADA PB-17-001-047-001/182
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190229 09/10/2023 SARABJIT KAUR 2617001WL006404 SARABJIT KAUR 00176 IDIB000B879 530 530 Processed 11/11/2023 7376427428 Mrs. SARABJEET KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190231 09/10/2023 BALJIT KAUR 2617001WL006404 BALJIT KAUR 00176 IDIB000B879 1060 1060 Processed 11/11/2023 7376427436 Mrs. BALJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-047-001/63
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190261 09/10/2023 KIRANJIT KAUR 2617001WL006404 KIRANJIT KAUR 00176 IDIB000B879 1325 1325 Processed 11/11/2023 7376427442 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
SubTotal 37150 37150
64 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24091020230190381 09/10/2023 GURMAIL KAUR 2617001WL006409 GURMAIL KAUR 00176 IDIB000M245 1100 1100 Processed 11/11/2023 7376427425 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1100 1100
65 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24091020230190125 09/10/2023 PAL KAUR 2617001WL006399 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7376427459 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24091020230190126 09/10/2023 JAGROOP SINGH 2617001WL006399 JAGROOP SINGH 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7376427466 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24091020230190127 09/10/2023 MAJOR SINGH 2617001WL006399 MAJOR SINGH 00349 PSIB0000518 1818 1818 Rejected 10/11/2023 7376427457 Aadhaar Number not Mapped to Account Number
68 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24091020230190128 09/10/2023 JASPAL KAUR 2617001WL006399 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7376427467 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-008-001/464
(BACHHOANA) 		2617001000NRG24091020230190129 09/10/2023 SURJIT KAUR 2617001WL006399 SURJIT KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7376427487 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-008-001/696
(BACHHOANA) 		2617001000NRG24091020230190130 09/10/2023 AMANDEEP KAUR 2617001WL006399 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7376427523 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24091020230190185 09/10/2023 MITH RAM 2617001WL006403 MITH RAM 00349 PSIB0000518 1960 1960 Processed 11/11/2023 7376427458 MITHU RAM PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24091020230190186 09/10/2023 DIYAWANTI 2617001WL006403 DIYAWANTI 00349 PSIB0000518 1960 1960 Processed 11/11/2023 7376427928 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190190 09/10/2023 BALWINDER KAUR 2617001WL006404 BALWINDER KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427733 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-047-001/106
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190191 09/10/2023 JORA SINGH 2617001WL006404 JORA SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427723 JORA SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190193 09/10/2023 MANJIT KAUR 2617001WL006404 MANJIT KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427756 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190196 09/10/2023 NACHATAR SINGH 2617001WL006404 NACHATAR SINGH 00349 PSIB0000518 1590 1590 Processed 11/11/2023 7376427738 Mr. NACHHATAR SINGH INDIAN BANK(607105)
77 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190197 09/10/2023 PARAMJIT KAUR 2617001WL006404 PARAMJIT KAUR 00349 PSIB0000518 530 530 Processed 11/11/2023 7376427468 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190198 09/10/2023 jeeto kaur 2617001WL006404 jeeto kaur 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427722 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-047-001/124
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190199 09/10/2023 RANI KAUR 2617001WL006404 RANI KAUR 00349 PSIB0000518 1590 1590 Rejected 10/11/2023 7376427524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190200 09/10/2023 JASPAL KAUR 2617001WL006404 JASPAL KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427721 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190201 09/10/2023 KAMALJEET KAUR 2617001WL006404 KAMALJEET KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427727 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190202 09/10/2023 PAL KAUR 2617001WL006404 PAL KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427465 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190204 09/10/2023 MALKIT KAUR 2617001WL006404 MALKIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427464 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190205 09/10/2023 PARAMJIT KAUR 2617001WL006404 PARAMJIT KAUR 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427517 PARAMJIT KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190206 09/10/2023 JASWINDER KAUR 2617001WL006404 JASWINDER KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427477 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190207 09/10/2023 KARNAIL KAUR 2617001WL006404 KARNAIL KAUR 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427760 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-047-001/140
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190208 09/10/2023 CHARANJIT KAUR 2617001WL006404 CHARANJIT KAUR 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427480 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190211 09/10/2023 MUKHTIAR KAUR 2617001WL006404 MUKHTIAR KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427741 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190212 09/10/2023 AMANDEEP KAUR 2617001WL006404 AMANDEEP KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427482 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190213 09/10/2023 KIRNA KAUR 2617001WL006404 KIRNA KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427515 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190214 09/10/2023 SATVIR KAUR 2617001WL006404 SATVIR KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427479 SATBIR KAUR PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190218 09/10/2023 BALJEET KAUR 2617001WL006404 BALJEET KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427485 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-047-001/166
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190219 09/10/2023 RANJIT KAUR 2617001WL006404 RANJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427868 RANJIT KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190221 09/10/2023 BALVIR SINGH 2617001WL006404 BALVIR SINGH 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427711 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190222 09/10/2023 SARBJIT KAUR 2617001WL006404 SARBJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427474 SARBJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190223 09/10/2023 KULWINDER KAUR 2617001WL006404 KULWINDER KAUR 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427472 KULWINDER KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190225 09/10/2023 GURPREET KAUR 2617001WL006404 GURPREET KAUR 00349 PSIB0000518 530 530 Processed 11/11/2023 7376427489 Mrs. GURPREET KAUR INDIAN BANK(607105)
98 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190230 09/10/2023 GULAB KAUR 2617001WL006404 GULAB KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427471 MS GULAB KAUR STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-047-001/191
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190232 09/10/2023 SARABJIT KAUR 2617001WL006404 SARABJIT KAUR 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427478 SARABJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/193
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190233 09/10/2023 PARAMJIT KAUR 2617001WL006404 PARAMJIT KAUR 00349 PSIB0000518 530 530 Processed 11/11/2023 7376427492 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190234 09/10/2023 RANJIT KAUR 2617001WL006404 RANJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427488 RANJEET KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190235 09/10/2023 VEERPAL KAUR 2617001WL006404 VEERPAL KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427516 VEERPAL KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190236 09/10/2023 GOLO KAUR 2617001WL006404 GOLO KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427490 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190237 09/10/2023 JASPAL KAUR 2617001WL006404 JASPAL KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427818 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/209
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190238 09/10/2023 SHAGANDEEP KAUR 2617001WL006404 SHAGANDEEP KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427521 SHAGANDEEP KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190239 09/10/2023 HARWINDER KAUR 2617001WL006404 HARWINDER KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427518 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190241 09/10/2023 AMARJIT KAUR 2617001WL006404 AMARJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427460 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190240 09/10/2023 DARSHAN SINGH 2617001WL006404 DARSHAN SINGH 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427882 DARSAN SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190244 09/10/2023 BALORA SINGH 2617001WL006404 BALORA SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427469 BALOUR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190245 09/10/2023 BEANT KAUR 2617001WL006404 BEANT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427522 BEANT KAUR CANARA BANK(508532)
111 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190248 09/10/2023 CHARNJIT KAUR 2617001WL006404 CHARNJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427486 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-047-001/41
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190249 09/10/2023 SIMRAN KAUR 2617001WL006404 SIMRAN KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427781 SIMRANJEET KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190251 09/10/2023 CHARNJIT KAUR 2617001WL006404 CHARNJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427484 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190250 09/10/2023 GURPREET SINGH 2617001WL006404 GURPREET SINGH 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427729 GURPREET SINGH SO ROSHAN SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190252 09/10/2023 MANJIT KAUR 2617001WL006404 MANJIT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427926 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190253 09/10/2023 HARJIT KAUR 2617001WL006404 HARJIT KAUR 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427473 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190254 09/10/2023 KARNAIL KAUR 2617001WL006404 KARNAIL KAUR 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427739 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190255 09/10/2023 SARBJIT KAUR 2617001WL006404 SARBJIT KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427481 Mrs. BEANT KAUR INDIAN BANK(607105)
119 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190256 09/10/2023 SEEMA RANI 2617001WL006404 SEEMA RANI 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427519 Seema Rani PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190260 09/10/2023 MITHO KAUR 2617001WL006404 MITHO KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427462 MRS MITHO KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190259 09/10/2023 TEJA SINGH 2617001WL006404 TEJA SINGH 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427491 TEJA SINGH SO BAMBAR SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190262 09/10/2023 KARNAIL SINGH 2617001WL006404 KARNAIL SINGH 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427719 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190263 09/10/2023 JASWANT KAUR 2617001WL006404 JASWANT KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427476 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190265 09/10/2023 Shinder kaur 2617001WL006404 Shinder kaur 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427897 SINDER KAUR PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190266 09/10/2023 DARSHAN SINGH 2617001WL006404 DARSHAN SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427461 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190267 09/10/2023 RANI KAUR 2617001WL006404 RANI KAUR 00349 PSIB0000518 1325 1325 Processed 11/11/2023 7376427470 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190271 09/10/2023 BALVIR KAUR 2617001WL006404 BALVIR KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427763 BALVIR KAUR PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190270 09/10/2023 MITHU SINGH 2617001WL006404 MITHU SINGH 00349 PSIB0000518 1060 1060 Rejected 10/11/2023 7376427720 Aadhaar Number not Mapped to Account Number
129 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190274 09/10/2023 JASVIR KAUR 2617001WL006404 JASVIR KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427483 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190273 09/10/2023 LABH SINGH 2617001WL006404 LABH SINGH 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427783 LABH SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190276 09/10/2023 BALVIR KAUR 2617001WL006404 BALVIR KAUR 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427737 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190275 09/10/2023 DARSHAN SINGH 2617001WL006404 DARSHAN SINGH 00349 PSIB0000518 795 795 Processed 11/11/2023 7376427782 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
133 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190277 09/10/2023 KARMJIT KAUR 2617001WL006404 KARMJIT KAUR 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427927 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190278 09/10/2023 GURSEWAK SINGH 2617001WL006404 GURSEWAK SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427865 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190279 09/10/2023 Mahinder kaur 2617001WL006404 Mahinder kaur 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427819 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190280 09/10/2023 CHARNA SINGH 2617001WL006404 CHARNA SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427463 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190283 09/10/2023 BALJIT KAUR 2617001WL006404 BALJIT KAUR 00349 PSIB0000518 265 265 Processed 11/11/2023 7376427728 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190282 09/10/2023 NAZAR SINGH 2617001WL006404 NAZAR SINGH 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427475 NAJAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190284 09/10/2023 KIRANDEEP KAUR 2617001WL006404 KIRANDEEP KAUR 00349 PSIB0000518 1060 1060 Processed 11/11/2023 7376427520 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 81343 81343
140 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24091020230190182 09/10/2023 JASMEL KAUR 2617001WL006403 JASMEL KAUR 00349 PSIB0021283 1960 1960 Processed 11/11/2023 7376427884 JASMAIL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-027-001/375
(DODRA) 		2617001000NRG24091020230190183 09/10/2023 KARAMJEET KAUR 2617001WL006403 KARAMJEET KAUR 00349 PSIB0021283 1960 1960 Processed 11/11/2023 7376427789 KARAMJIT KAUR WO RURA SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24091020230190188 09/10/2023 RANI 2617001WL006403 RANI 00349 PSIB0021283 1960 1960 Processed 11/11/2023 7376427840 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24091020230190189 09/10/2023 RAJ DEVI 2617001WL006403 RAJ DEVI 00349 PSIB0021283 1960 1960 Processed 11/11/2023 7376427790 RAJ DEVI PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190217 09/10/2023 mukhtiar kaur 2617001WL006404 mukhtiar kaur 00349 PSIB0021283 530 530 Processed 11/11/2023 7376427826 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8370 8370
145 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24091020230190034 09/10/2023 GHUKKI KAUR 2617001WL006391 GHUKKI KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427932 KUKI KAUR ICICI BANK LTD(508534)
146 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24091020230190035 09/10/2023 JASWANT KAUR 2617001WL006391 JASWANT KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427929 JASWANT KAUR PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24091020230190045 09/10/2023 CHARANJIT KAUR 2617001WL006391 CHARANJIT KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427947 MR MALKIT SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24091020230190048 09/10/2023 MELA SINGH 2617001WL006391 MELA SINGH 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427708 MR MELA SINGH STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24091020230190057 09/10/2023 MAHINDER KAUR 2617001WL006391 MAHINDER KAUR 00349 PSIB0021401 580 580 Processed 11/11/2023 7376427937 MAHINDER AKUR PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24091020230190064 09/10/2023 PARAMJIT KAUR 2617001WL006391 PARAMJIT KAUR 00349 PSIB0021401 870 870 Processed 11/11/2023 7376427936 Parmjeet Kaur PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24091020230190066 09/10/2023 GAGANDEEP KAUR 2617001WL006391 GAGANDEEP KAUR 00349 PSIB0021401 1160 1160 Processed 11/11/2023 7376427935 Gagandeep Kaur PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24091020230190067 09/10/2023 BIMALJIT KAUR 2617001WL006391 BIMALJIT KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427938 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24091020230190070 09/10/2023 SHINDER KAUR 2617001WL006391 SHINDER KAUR 00349 PSIB0021401 870 870 Processed 11/11/2023 7376427931 CHHINDER KAUR ICICI BANK LTD(508534)
154 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24091020230190072 09/10/2023 GURJIT KAUR 2617001WL006391 GURJIT KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427710 GURJIT KAUR HDFC BANK LTD(607152)
155 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24091020230190079 09/10/2023 KARAMJIT KAUR 2617001WL006391 KARAMJIT KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427930 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24091020230190082 09/10/2023 GURMEET KAUR 2617001WL006391 GURMEET KAUR 00349 PSIB0021401 1450 1450 Processed 11/11/2023 7376427709 GURMEET KAUR ICICI BANK LTD(508534)
157 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24091020230190706 09/10/2023 LADDI SINGH 2617001WL006416 LADDI SINGH 00349 PSIB0021401 1470 1470 Processed 11/11/2023 7376427948 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-033-001/233
(GHANDU KHURD) 		2617001000NRG24091020230190707 09/10/2023 INDERJIT KAUR 2617001WL006416 INDERJIT KAUR 00349 PSIB0021401 1470 1470 Processed 11/11/2023 7376427934 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24091020230190134 09/10/2023 GURPREET SINGH 2617001WL006400 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7376427933 GURPREET SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-072-001/11
(REOND KHURD) 		2617001000NRG24091020230190305 09/10/2023 GURMEET KAUR 2617001WL006408 GURMEET KAUR 00349 PSIB0021401 1000 1000 Processed 11/11/2023 7376427707 GURMIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20838 20838
161 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24091020230190364 09/10/2023 MITHU SINGH 2617001WL006409 MITHU SINGH 00349 PSIB0021536 880 880 Processed 11/11/2023 7376427958 MR MITHU SINGH STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24091020230190104 09/10/2023 Malkit Singh 2617001WL006396 Malkit Singh 00349 PSIB0021536 1680 1680 Processed 11/11/2023 7376427957 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2560 2560
163 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24091020230188893 09/10/2023 JEONA SINGH 2617001WL006373 JEONA SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376427746 JIUN SINGH PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24091020230188894 09/10/2023 LABH SINGH 2617001WL006373 LABH SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376427786 LABH SINGH HDFC BANK LTD(607152)
165 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24091020230188895 09/10/2023 KIRANPAL KAUR 2617001WL006373 KIRANPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376427775 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-029-001/217
(FULLOWALA DOD) 		2617001000NRG24091020230188896 09/10/2023 GORJA KAUR 2617001WL006373 GORJA KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376427798 GORJA KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24091020230188897 09/10/2023 KARAMJIT KAUR 2617001WL006373 KARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376427785 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24091020230188898 09/10/2023 VIRPAL KAUR 2617001WL006373 VIRPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376427706 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24091020230188900 09/10/2023 CHARNU KAUR 2617001WL006373 CHARNU KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376427742 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24091020230188901 09/10/2023 Manjit Kaur 2617001WL006373 Manjit Kaur 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376427745 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24091020230188902 09/10/2023 Reema Kaur 2617001WL006373 Reema Kaur 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376427734 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24091020230188903 09/10/2023 JAL KAUR 2617001WL006373 JAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376427735 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24091020230188905 09/10/2023 SARABJIT KAUR 2617001WL006373 SARABJIT KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376427736 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24091020230188906 09/10/2023 AMRIT KAUR 2617001WL006373 AMRIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376427717 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24091020230188907 09/10/2023 BALJIT KAUR 2617001WL006373 BALJIT KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376427793 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-049-001/105
(KHATRIWALA) 		2617001000NRG24091020230188912 09/10/2023 LABH SINGH 2617001WL006374 LABH SINGH 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7376427844 LABH SINGH PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-049-001/289
(KHATRIWALA) 		2617001000NRG24091020230188994 09/10/2023 SOHNI KAUR 2617001WL006374 SOHNI KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7376427814 SOHNI KAUR ICICI BANK LTD(508534)
178 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24091020230189005 09/10/2023 KARAMJIT KAUR 2617001WL006374 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7376427845 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19890 19890
179 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24091020230190385 09/10/2023 MANJIT KAUR 2617001WL006409 MANJIT KAUR 00354 PUNB0007800 440 440 Processed 11/11/2023 7376427451 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-046-001/401
(KALIPUR) 		2617001000NRG24091020230190107 09/10/2023 GURMEL KAUR 2617001WL006396 GURMEL KAUR 00354 PUNB0007800 840 840 Processed 11/11/2023 7376427453 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24091020230190407 09/10/2023 BALJIT KAUR 2617001WL006409 BALJIT KAUR 00354 PUNB0007800 1100 1100 Processed 11/11/2023 7376427450 Mrs. BALJIT KAUR INDIAN BANK(607105)
182 BUDHLADA PB-17-001-046-001/489
(KALIPUR) 		2617001000NRG24091020230190410 09/10/2023 GURPREET KAUR 2617001WL006409 GURPREET KAUR 00354 PUNB0007800 440 440 Processed 11/11/2023 7376427454 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24091020230190421 09/10/2023 KARNAIL KAUR 2617001WL006409 KARNAIL KAUR 00354 PUNB0007800 1100 1100 Processed 11/11/2023 7376427452 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3920 3920
184 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24091020230190139 09/10/2023 JASWANT KAUR 2617001WL006401 JASWANT KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7376427637 JASWANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24091020230190138 09/10/2023 MITHU SINGH 2617001WL006401 MITHU SINGH 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7376427754 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-046-001/461
(KALIPUR) 		2617001000NRG24091020230190402 09/10/2023 JASPAL KAUR 2617001WL006409 JASPAL KAUR 00354 PUNB0059610 1100 1100 Processed 11/11/2023 7376427832 JASPAL KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3100 3100
187 BUDHLADA PB-17-001-009-001/45
(BAHDARPUR) 		2617001000NRG24091020230190120 09/10/2023 GURMEET SINGH 2617001WL006397 GURMEET SINGH 00354 PUNB0081310 1796 1796 Processed 11/11/2023 7376427874 GURMEET SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24091020230190121 09/10/2023 BIKKAR SINGH 2617001WL006397 BIKKAR SINGH 00354 PUNB0081310 1796 1796 Processed 11/11/2023 7376427877 BIKKAR SINGH HDFC BANK LTD(607152)
189 BUDHLADA PB-17-001-009-001/559
(BAHDARPUR) 		2617001000NRG24091020230190122 09/10/2023 BARU SINGH 2617001WL006397 BARU SINGH 00354 PUNB0081310 1796 1796 Processed 11/11/2023 7376427774 BARU SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-026-001/100
(DIALPURA) 		2617001000NRG24091020230188822 09/10/2023 GURMEET KAUR 2617001WL006372 GURMEET KAUR 00354 PUNB0081310 280 280 Processed 11/11/2023 7376427638 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24091020230188823 09/10/2023 JARNAIL KAUR 2617001WL006372 JARNAIL KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427870 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24091020230188824 09/10/2023 NAIB SINGH 2617001WL006372 NAIB SINGH 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427639 NAIB SINGH SO SAISHI SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24091020230188825 09/10/2023 PARAMJIT KAUR 2617001WL006372 PARAMJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427716 PARAMJIT KAUR HDFC BANK LTD(607152)
194 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24091020230188826 09/10/2023 GURPREET KAUR 2617001WL006372 GURPREET KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427900 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24091020230188827 09/10/2023 PARAMJIT KAUR 2617001WL006372 PARAMJIT KAUR 00354 PUNB0081310 560 560 Processed 11/11/2023 7376427820 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24091020230188828 09/10/2023 RIMPY 2617001WL006372 RIMPY 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427791 RIMPI PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24091020230188829 09/10/2023 KIRNA KAUR 2617001WL006372 KIRNA KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427640 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24091020230188830 09/10/2023 RANI KAUR 2617001WL006372 RANI KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427863 RANI PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24091020230188831 09/10/2023 MAMTA KAUR 2617001WL006372 MAMTA KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427641 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24091020230188832 09/10/2023 PARKASH KAUR 2617001WL006372 PARKASH KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427642 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24091020230188833 09/10/2023 Mamta Devi 2617001WL006372 Mamta Devi 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427836 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24091020230188834 09/10/2023 MANPREET KAUR 2617001WL006372 MANPREET KAUR 00354 PUNB0081310 560 560 Processed 11/11/2023 7376427904 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24091020230188835 09/10/2023 BHORA SINGH 2617001WL006372 BHORA SINGH 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427643 BHURA SINGH SO BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24091020230188837 09/10/2023 SEETO KAUR 2617001WL006372 SEETO KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427644 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24091020230188838 09/10/2023 SUKHVINDER KAUR 2617001WL006372 SUKHVINDER KAUR 00354 PUNB0081310 280 280 Processed 11/11/2023 7376427837 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24091020230188839 09/10/2023 PARMJEET KAUR 2617001WL006372 PARMJEET KAUR 00354 PUNB0081310 840 840 Processed 11/11/2023 7376427780 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24091020230188840 09/10/2023 MANJEET KAUR 2617001WL006372 MANJEET KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427823 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24091020230188841 09/10/2023 SHANTI 2617001WL006372 SHANTI 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427645 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24091020230188842 09/10/2023 HANSA SINGH 2617001WL006372 HANSA SINGH 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427646 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24091020230188844 09/10/2023 KARMJIT KAUR 2617001WL006372 KARMJIT KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427673 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/184
(DIALPURA) 		2617001000NRG24091020230188845 09/10/2023 Satgur singh 2617001WL006372 Satgur singh 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427892 SATGUR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24091020230188846 09/10/2023 NACHHATAR SINGH 2617001WL006372 NACHHATAR SINGH 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427674 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
213 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24091020230188847 09/10/2023 JASVIR KAUR 2617001WL006372 JASVIR KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427675 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24091020230188848 09/10/2023 ANGREZ KAUR 2617001WL006372 ANGREZ KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427676 ANGREJO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24091020230188850 09/10/2023 SATPAL KAUR 2617001WL006372 SATPAL KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427769 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24091020230188851 09/10/2023 PARAKASHO 2617001WL006372 PARAKASHO 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427901 PARAKASHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24091020230188853 09/10/2023 HARJIT KAUR 2617001WL006372 HARJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427852 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24091020230188854 09/10/2023 BHAGWANTI 2617001WL006372 BHAGWANTI 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427821 BHAGWANTI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24091020230188855 09/10/2023 SARABJIT KAUR 2617001WL006372 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427792 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/239
(DIALPURA) 		2617001000NRG24091020230188856 09/10/2023 MUKESH KUMARI 2617001WL006372 MUKESH KUMARI 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427768 MUKESH KUMARI HDFC BANK LTD(607152)
221 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24091020230188857 09/10/2023 SOUNI SINGH 2617001WL006372 SOUNI SINGH 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427772 SOUNI SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24091020230188859 09/10/2023 MELO 2617001WL006372 MELO 00354 PUNB0081310 560 560 Processed 11/11/2023 7376427725 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24091020230188858 09/10/2023 NAHAR SINGH 2617001WL006372 NAHAR SINGH 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427827 NAHAR SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24091020230188860 09/10/2023 LABH SINGH 2617001WL006372 LABH SINGH 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427880 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24091020230188862 09/10/2023 CHARNO KAUR 2617001WL006372 CHARNO KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427771 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-026-001/261
(DIALPURA) 		2617001000NRG24091020230188863 09/10/2023 SARABJIT KAUR 2617001WL006372 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427898 SARABJIT KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-026-001/263
(DIALPURA) 		2617001000NRG24091020230188864 09/10/2023 SARABJIT KAUR 2617001WL006372 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427902 SARBJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-026-001/266
(DIALPURA) 		2617001000NRG24091020230188865 09/10/2023 SARABJIT KAUR 2617001WL006372 SARABJIT KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427879 SARABJIT KAUR WO RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24091020230188866 09/10/2023 VEERPAL KAUR 2617001WL006372 VEERPAL KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427878 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24091020230188867 09/10/2023 KARNAIL KAUR 2617001WL006372 KARNAIL KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427773 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-026-001/275
(DIALPURA) 		2617001000NRG24091020230188868 09/10/2023 KULWINDER KAUR 2617001WL006372 KULWINDER KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427941 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-026-001/276
(DIALPURA) 		2617001000NRG24091020230188869 09/10/2023 SUKHPAL KAUR 2617001WL006372 SUKHPAL KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427906 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24091020230188870 09/10/2023 NASIB KAUR 2617001WL006372 NASIB KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427751 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24091020230188871 09/10/2023 GURPREET KAUR 2617001WL006372 GURPREET KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427905 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24091020230188872 09/10/2023 RIMPI KAUR 2617001WL006372 RIMPI KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427835 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24091020230188873 09/10/2023 NIRMAL KAUR 2617001WL006372 NIRMAL KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427677 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24091020230188875 09/10/2023 HAMIRU KAUR 2617001WL006372 HAMIRU KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427678 HAMIRO LAL HDFC BANK LTD(607152)
238 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24091020230188876 09/10/2023 SUKHDEV KAUR 2617001WL006372 SUKHDEV KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427869 SUKHDEV KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24091020230188877 09/10/2023 bimal kaur 2617001WL006372 bimal kaur 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427696 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24091020230188878 09/10/2023 KASHMIR KAUR 2617001WL006372 KASHMIR KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427679 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24091020230188879 09/10/2023 NASIB KAUR 2617001WL006372 NASIB KAUR 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427829 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24091020230188880 09/10/2023 JASVIR KAUR 2617001WL006372 JASVIR KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427822 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24091020230188881 09/10/2023 KARAMJIT KAUR 2617001WL006372 KARAMJIT KAUR 00354 PUNB0081310 280 280 Processed 11/11/2023 7376427680 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24091020230188882 09/10/2023 Raju singh 2617001WL006372 Raju singh 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427899 RAJU SINGH SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24091020230188883 09/10/2023 KUKKU SINGH 2617001WL006372 KUKKU SINGH 00354 PUNB0081310 1400 1400 Processed 11/11/2023 7376427681 KUKU SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24091020230188884 09/10/2023 ATAMA SINGH 2617001WL006372 ATAMA SINGH 00354 PUNB0081310 840 840 Processed 11/11/2023 7376427682 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24091020230188885 09/10/2023 JEETO KAUR 2617001WL006372 JEETO KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427683 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24091020230188886 09/10/2023 MEERA KAUR 2617001WL006372 MEERA KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427907 MEERA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24091020230188887 09/10/2023 JASVIR KAUR 2617001WL006372 JASVIR KAUR 00354 PUNB0081310 840 840 Processed 11/11/2023 7376427684 JASVIR KAUR HDFC BANK LTD(607152)
250 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24091020230188888 09/10/2023 PARMJEET KAUR 2617001WL006372 PARMJEET KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427834 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24091020230188889 09/10/2023 SUMAN DEVI 2617001WL006372 SUMAN DEVI 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427770 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24091020230188891 09/10/2023 SARABJIT KAUR 2617001WL006372 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7376427752 SARBATI PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/94
(DIALPURA) 		2617001000NRG24091020230188892 09/10/2023 PARAMJIT KAUR 2617001WL006372 PARAMJIT KAUR 00354 PUNB0081310 1120 1120 Processed 11/11/2023 7376427903 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24091020230188909 09/10/2023 AMARJIT KAUR 2617001WL006374 AMARJIT KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427730 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-049-001/104
(KHATRIWALA) 		2617001000NRG24091020230188911 09/10/2023 HARWINDER KAUR 2617001WL006374 HARWINDER KAUR 00354 PUNB0081310 500 500 Processed 11/11/2023 7376427859 HARBANS KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24091020230188914 09/10/2023 MANJIT KAUR 2617001WL006374 MANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427881 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24091020230188916 09/10/2023 SHINDER KAUR 2617001WL006374 SHINDER KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427685 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-049-001/110
(KHATRIWALA) 		2617001000NRG24091020230188917 09/10/2023 CHARANJIT KAUR 2617001WL006374 CHARANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427686 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-049-001/111
(KHATRIWALA) 		2617001000NRG24091020230188918 09/10/2023 MOHINDER SINGH 2617001WL006374 MOHINDER SINGH 00354 PUNB0081310 500 500 Processed 11/11/2023 7376427687 MAHINDR SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-049-001/113
(KHATRIWALA) 		2617001000NRG24091020230188919 09/10/2023 BANT KAUR 2617001WL006374 BANT KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427688 BANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-049-001/114
(KHATRIWALA) 		2617001000NRG24091020230188920 09/10/2023 GIAN SINGH 2617001WL006374 GIAN SINGH 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427689 GYAN SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24091020230188922 09/10/2023 DIYALO 2617001WL006374 DIYALO 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427915 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24091020230188927 09/10/2023 LACHO KAUR 2617001WL006374 LACHO KAUR 00354 PUNB0081310 250 250 Processed 11/11/2023 7376427690 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24091020230188931 09/10/2023 JASPREET KAUR 2617001WL006374 JASPREET KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427691 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
265 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24091020230188937 09/10/2023 SHINDER KAUR 2617001WL006374 SHINDER KAUR 00354 PUNB0081310 250 250 Processed 11/11/2023 7376427692 SHINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-049-001/149
(KHATRIWALA) 		2617001000NRG24091020230188938 09/10/2023 BHOLI KAUR 2617001WL006374 BHOLI KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427715 BHOLI KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24091020230188939 09/10/2023 darshan singh 2617001WL006374 darshan singh 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427816 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-049-001/153
(KHATRIWALA) 		2617001000NRG24091020230188942 09/10/2023 JAILO KAUR 2617001WL006374 JAILO KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427714 JAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-049-001/154
(KHATRIWALA) 		2617001000NRG24091020230188943 09/10/2023 GURDEV KAUR 2617001WL006374 GURDEV KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427693 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24091020230188944 09/10/2023 JORA SINGH 2617001WL006374 JORA SINGH 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427891 JORA SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-049-001/168
(KHATRIWALA) 		2617001000NRG24091020230188948 09/10/2023 KULWINDER KAUR 2617001WL006374 KULWINDER KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427767 KULWINDER KAUR WO GAMDHUR SINGH PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24091020230188949 09/10/2023 BINDER KAUR 2617001WL006374 BINDER KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427807 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24091020230188950 09/10/2023 BANT KAUR 2617001WL006374 BANT KAUR 00354 PUNB0081310 250 250 Processed 11/11/2023 7376427694 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24091020230188954 09/10/2023 KIRAN KAUR 2617001WL006374 KIRAN KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427855 KIRAN KAUR PAYTM PAYMENTS BANK LTD(608032)
275 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24091020230188956 09/10/2023 PARAMJIT SINGH 2617001WL006374 PARAMJIT SINGH 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427750 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24091020230188957 09/10/2023 KARAMJEET KAUR 2617001WL006374 KARAMJEET KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427747 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-049-001/183
(KHATRIWALA) 		2617001000NRG24091020230188961 09/10/2023 beerpal kaur 2617001WL006374 beerpal kaur 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427856 BEERPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24091020230188962 09/10/2023 JASVIR KAUR 2617001WL006374 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427778 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-049-001/194
(KHATRIWALA) 		2617001000NRG24091020230188965 09/10/2023 PAMMI KAUR 2617001WL006374 PAMMI KAUR 00354 PUNB0081310 250 250 Processed 11/11/2023 7376427875 PAMMI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-049-001/195
(KHATRIWALA) 		2617001000NRG24091020230188966 09/10/2023 AMANDEEP KAUR 2617001WL006374 AMANDEEP KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427943 AMANDEEP KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-049-001/218
(KHATRIWALA) 		2617001000NRG24091020230188976 09/10/2023 PARVEEN KAUR 2617001WL006374 PARVEEN KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427815 PARVEEN KAUR ICICI BANK LTD(508534)
282 BUDHLADA PB-17-001-049-001/221
(KHATRIWALA) 		2617001000NRG24091020230188977 09/10/2023 RAJDEEP KAUR 2617001WL006374 RAJDEEP KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427749 RAJDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24091020230188979 09/10/2023 SHINDERPAL KAUR 2617001WL006374 SHINDERPAL KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427748 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24091020230188980 09/10/2023 SUNITA RANI 2617001WL006374 SUNITA RANI 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427854 SUNITA RANI PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-049-001/231
(KHATRIWALA) 		2617001000NRG24091020230188982 09/10/2023 KIRANPAL KAUR 2617001WL006374 KIRANPAL KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427810 KIRANPAL KAUR ICICI BANK LTD(508534)
286 BUDHLADA PB-17-001-049-001/237
(KHATRIWALA) 		2617001000NRG24091020230188983 09/10/2023 CHARANJIT KAUR 2617001WL006374 CHARANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427713 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-049-001/257
(KHATRIWALA) 		2617001000NRG24091020230188985 09/10/2023 NEETU KAUR 2617001WL006374 NEETU KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427765 NEETU KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-049-001/260
(KHATRIWALA) 		2617001000NRG24091020230188986 09/10/2023 GURCHARAN SINGH 2617001WL006374 GURCHARAN SINGH 00354 PUNB0081310 500 500 Rejected 10/11/2023 7376427887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24091020230188987 09/10/2023 VEERPAL KAUR 2617001WL006374 VEERPAL KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427812 VEERPAL KAUR ICICI BANK LTD(508534)
290 BUDHLADA PB-17-001-049-001/268
(KHATRIWALA) 		2617001000NRG24091020230188988 09/10/2023 SUKHVIR KAUR 2617001WL006374 SUKHVIR KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427726 SUKHBIR KAUR ICICI BANK LTD(508534)
291 BUDHLADA PB-17-001-049-001/270
(KHATRIWALA) 		2617001000NRG24091020230188989 09/10/2023 HARJINDER KAUR 2617001WL006374 HARJINDER KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427777 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-049-001/272
(KHATRIWALA) 		2617001000NRG24091020230188990 09/10/2023 RINKU RANI 2617001WL006374 RINKU RANI 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427843 RINKU RANI PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-049-001/281
(KHATRIWALA) 		2617001000NRG24091020230188992 09/10/2023 SAMOTI KAUR 2617001WL006374 SAMOTI KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427817 SAMOTI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24091020230188996 09/10/2023 NIKKA SINGH 2617001WL006374 NIKKA SINGH 00354 PUNB0081310 250 250 Processed 11/11/2023 7376427864 NIKKA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24091020230188997 09/10/2023 PARAMJEET KAUR 2617001WL006374 PARAMJEET KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427853 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24091020230188999 09/10/2023 PARAMJIT KAUR 2617001WL006374 PARAMJIT KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427860 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-049-001/300
(KHATRIWALA) 		2617001000NRG24091020230189001 09/10/2023 SONY KAUR 2617001WL006374 SONY KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427923 SONY KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-049-001/311
(KHATRIWALA) 		2617001000NRG24091020230189004 09/10/2023 NASEEB KAUR 2617001WL006374 NASEEB KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427841 NASEEB KAUR W O BUDH RAM PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-049-001/34
(KHATRIWALA) 		2617001000NRG24091020230189006 09/10/2023 GURCHARAN KAUR 2617001WL006374 GURCHARAN KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427895 GURCHARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-049-001/41
(KHATRIWALA) 		2617001000NRG24091020230189009 09/10/2023 SARUJ RANI 2617001WL006374 SARUJ RANI 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427830 SAROJ BALA WO LADI SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24091020230189011 09/10/2023 JASWANT KAUR 2617001WL006374 JASWANT KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427842 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-049-001/52
(KHATRIWALA) 		2617001000NRG24091020230189015 09/10/2023 RAJI KAUR 2617001WL006374 RAJI KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427894 RAJI KAUR PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24091020230189017 09/10/2023 RAJINDER KAUR 2617001WL006374 RAJINDER KAUR 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427764 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24091020230189019 09/10/2023 Sukhpal singh 2617001WL006374 Sukhpal singh 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427939 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-049-001/61
(KHATRIWALA) 		2617001000NRG24091020230189020 09/10/2023 SUKHWINDER KAUR 2617001WL006374 SUKHWINDER KAUR 00354 PUNB0081310 500 500 Processed 11/11/2023 7376427779 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24091020230189021 09/10/2023 rani kaur 2617001WL006374 rani kaur 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427861 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24091020230189023 09/10/2023 Rajwinder Singh UG Avtar Singh so HAZARO 2617001WL006374 Rajwinder Singh UG Avtar Singh so HAZARO 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427809 MR HAJURO WO SAROOP SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24091020230189022 09/10/2023 SARUP SINGH 2617001WL006374 SARUP SINGH 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427806 SARUP SINGH SO KAPOORA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-049-001/72
(KHATRIWALA) 		2617001000NRG24091020230189025 09/10/2023 SANDEEP KAUR 2617001WL006374 SANDEEP KAUR 00354 PUNB0081310 1250 1250 Processed 11/11/2023 7376427942 SANDEEP KAUR ICICI BANK LTD(508534)
310 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24091020230189027 09/10/2023 ASHA RANI 2617001WL006374 ASHA RANI 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427697 ASHA KAUR ICICI BANK LTD(508534)
311 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24091020230189026 09/10/2023 BALVIR SINGH 2617001WL006374 BALVIR SINGH 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427695 BALVIR SINGH ICICI BANK LTD(508534)
312 BUDHLADA PB-17-001-049-001/75
(KHATRIWALA) 		2617001000NRG24091020230189029 09/10/2023 MAHINDER KAUR 2617001WL006374 MAHINDER KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427811 MAHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-049-001/82
(KHATRIWALA) 		2617001000NRG24091020230189031 09/10/2023 KIRNA KAUR 2617001WL006374 KIRNA KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427762 KIRANPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24091020230189032 09/10/2023 SUKHDIAL KAUR 2617001WL006374 SUKHDIAL KAUR 00354 PUNB0081310 750 750 Processed 11/11/2023 7376427940 MISS SUKHDIAL KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24091020230189033 09/10/2023 ANGURI DEVI 2617001WL006374 ANGURI DEVI 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7376427890 ANGURI DEVI WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-049-001/93
(KHATRIWALA) 		2617001000NRG24091020230189034 09/10/2023 Kinde 2617001WL006374 Kinde 00354 PUNB0081310 1000 1000 Processed 11/11/2023 7376427831 KINDE WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 165918 165918
317 BUDHLADA PB-17-001-026-001/202
(DIALPURA) 		2617001000NRG24091020230188849 09/10/2023 MELA SINGH 2617001WL006372 MELA SINGH 00354 PUNB0126600 1680 1680 Processed 11/11/2023 7376427873 MELA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24091020230188852 09/10/2023 Soma Rani 2617001WL006372 Soma Rani 00354 PUNB0126600 1680 1680 Processed 11/11/2023 7376427908 SOMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
319 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24091020230190654 09/10/2023 PAMMI KAUR 2617001WL006416 PAMMI KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427561 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24091020230190655 09/10/2023 PAPPI KAUR 2617001WL006416 PAPPI KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427613 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24091020230190656 09/10/2023 MELO KAUR 2617001WL006416 MELO KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427596 MELO W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24091020230190657 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427652 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24091020230190658 09/10/2023 JASMAIL KAUR 2617001WL006416 JASMAIL KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427604 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24091020230190659 09/10/2023 HARDEV SINGH 2617001WL006416 HARDEV SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427808 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24091020230190660 09/10/2023 JASMAIL KAUR 2617001WL006416 JASMAIL KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427602 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24091020230190661 09/10/2023 NASIB KAUR 2617001WL006416 NASIB KAUR 00354 PUNB0133200 1470 1470 Rejected 10/11/2023 7376427650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24091020230190663 09/10/2023 CHARANA SINGH 2617001WL006416 CHARANA SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427598 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24091020230190662 09/10/2023 JASVIR KAUR 2617001WL006416 JASVIR KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7376427662 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24091020230190664 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427600 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24091020230190665 09/10/2023 BIMLA KAUR 2617001WL006416 BIMLA KAUR 00354 PUNB0133200 1470 1470 Rejected 10/11/2023 7376427605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24091020230190666 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427614 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24091020230190667 09/10/2023 BALVIR SINGH 2617001WL006416 BALVIR SINGH 00354 PUNB0133200 490 490 Processed 11/11/2023 7376427599 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24091020230190669 09/10/2023 CHHOTI KAUR 2617001WL006416 CHHOTI KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7376427553 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24091020230190670 09/10/2023 KARAMJIT KAUR 2617001WL006416 KARAMJIT KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427601 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24091020230190671 09/10/2023 AMARJIT KAUR 2617001WL006416 AMARJIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427597 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24091020230190672 09/10/2023 PARKASH KAUR 2617001WL006416 PARKASH KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427648 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24091020230190673 09/10/2023 HARMIT KAUR 2617001WL006416 HARMIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427606 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24091020230190674 09/10/2023 MAKHTIYARO 2617001WL006416 MAKHTIYARO 00354 PUNB0133200 735 735 Processed 11/11/2023 7376427558 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24091020230190675 09/10/2023 SARJIT KAUR 2617001WL006416 SARJIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427554 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24091020230190676 09/10/2023 MANJINDER KAUR 2617001WL006416 MANJINDER KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427672 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24091020230190677 09/10/2023 CHHINDER KAUR 2617001WL006416 CHHINDER KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427743 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24091020230190678 09/10/2023 JAGGAR SINGH 2617001WL006416 JAGGAR SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427550 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
343 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24091020230190679 09/10/2023 TEJ KAUR 2617001WL006416 TEJ KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427549 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-033-001/152
(GHANDU KHURD) 		2617001000NRG24091020230190680 09/10/2023 MINDO KAUR 2617001WL006416 MINDO KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427552 MINDO KAUR WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24091020230190681 09/10/2023 VISAKHA SINGH 2617001WL006416 VISAKHA SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427603 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24091020230190682 09/10/2023 JASWINDER KAUR 2617001WL006416 JASWINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427704 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24091020230190684 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Rejected 10/11/2023 7376427660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24091020230190685 09/10/2023 JASVEER KAUR 2617001WL006416 JASVEER KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7376427671 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24091020230190686 09/10/2023 BEANT KAUR 2617001WL006416 BEANT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427508 BEANT KAUR PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24091020230190687 09/10/2023 KULWANT KAUR 2617001WL006416 KULWANT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427495 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24091020230190688 09/10/2023 RAJVIR KAUR 2617001WL006416 RAJVIR KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427744 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24091020230190689 09/10/2023 KARAMJIT KAUR 2617001WL006416 KARAMJIT KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427511 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24091020230190690 09/10/2023 RAMANDEEP KAUR 2617001WL006416 RAMANDEEP KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427828 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24091020230190691 09/10/2023 VEERPAL KAUR 2617001WL006416 VEERPAL KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427496 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24091020230190692 09/10/2023 MANPREET KAUR 2617001WL006416 MANPREET KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427503 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24091020230190693 09/10/2023 SUKHPAL KAUR 2617001WL006416 SUKHPAL KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427502 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24091020230190694 09/10/2023 GURMAIL KAUR 2617001WL006416 GURMAIL KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7376427611 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24091020230190695 09/10/2023 MANDEEP KAUR 2617001WL006416 MANDEEP KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427658 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-033-001/201
(GHANDU KHURD) 		2617001000NRG24091020230190696 09/10/2023 MUKHTIYAR KAUR 2617001WL006416 MUKHTIYAR KAUR 00354 PUNB0133200 490 490 Rejected 10/11/2023 7376427546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24091020230190697 09/10/2023 SARBO 2617001WL006416 SARBO 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427541 SARBO PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24091020230190700 09/10/2023 PAMMI RANI 2617001WL006416 PAMMI RANI 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427506 PAMMI RANI PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-033-001/220
(GHANDU KHURD) 		2617001000NRG24091020230190701 09/10/2023 KHUSHDEEP KAUR 2617001WL006416 KHUSHDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427500 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24091020230190702 09/10/2023 KULWINDER KAUR 2617001WL006416 KULWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427703 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24091020230190703 09/10/2023 VIRPAL KAUR 2617001WL006416 VIRPAL KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427507 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24091020230190704 09/10/2023 JASVIR KAUR 2617001WL006416 JASVIR KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7376427514 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24091020230190705 09/10/2023 KULWANT SINGH 2617001WL006416 KULWANT SINGH 00354 PUNB0133200 1225 1225 Rejected 10/11/2023 7376427543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24091020230190710 09/10/2023 JASWINDER KAUR 2617001WL006416 JASWINDER KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427612 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24091020230190711 09/10/2023 SUKHPAL KAUR 2617001WL006416 SUKHPAL KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427615 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24091020230190712 09/10/2023 GURCHARAN SINGH 2617001WL006416 GURCHARAN SINGH 00354 PUNB0133200 735 735 Rejected 10/11/2023 7376427585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24091020230190714 09/10/2023 HARDEEP KAUR 2617001WL006416 HARDEEP KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427505 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24091020230190713 09/10/2023 ZORA SINGH 2617001WL006416 ZORA SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427700 JORA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24091020230190715 09/10/2023 HARDEV KAUR 2617001WL006416 HARDEV KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427497 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24091020230190716 09/10/2023 SANTRA 2617001WL006416 SANTRA 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427595 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24091020230190717 09/10/2023 BALVIR KAUR 2617001WL006416 BALVIR KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427556 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24091020230190718 09/10/2023 GUDDI 2617001WL006416 GUDDI 00354 PUNB0133200 490 490 Processed 11/11/2023 7376427567 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24091020230190719 09/10/2023 SUKHVIR KAUR 2617001WL006416 SUKHVIR KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427619 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24091020230190720 09/10/2023 RANI KAUR 2617001WL006416 RANI KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427609 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24091020230190721 09/10/2023 BANT SINGH 2617001WL006416 BANT SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427555 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24091020230190722 09/10/2023 MANGU SINGH 2617001WL006416 MANGU SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427544 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24091020230190723 09/10/2023 JASMAIL KAUR 2617001WL006416 JASMAIL KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427617 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24091020230190725 09/10/2023 SUKHPAL KAUR 2617001WL006416 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427657 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24091020230190726 09/10/2023 GURCHARAN SINGH 2617001WL006416 GURCHARAN SINGH 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427566 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24091020230190727 09/10/2023 JASVIR KAUR 2617001WL006416 JASVIR KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427594 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-033-001/61
(GHANDU KHURD) 		2617001000NRG24091020230190728 09/10/2023 SUKHJIWAN KAUR 2617001WL006416 SUKHJIWAN KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427586 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24091020230190730 09/10/2023 BHAGWAN SINGH 2617001WL006416 BHAGWAN SINGH 00354 PUNB0133200 245 245 Processed 11/11/2023 7376427542 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24091020230190729 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427649 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24091020230190731 09/10/2023 KARNAIL KAUR 2617001WL006416 KARNAIL KAUR 00354 PUNB0133200 245 245 Rejected 10/11/2023 7376427551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24091020230190733 09/10/2023 MOHINDER KAUR 2617001WL006416 MOHINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427669 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24091020230190732 09/10/2023 TEJA SINGH 2617001WL006416 TEJA SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427565 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24091020230190734 09/10/2023 MAGHAR SINGH 2617001WL006416 MAGHAR SINGH 00354 PUNB0133200 735 735 Processed 11/11/2023 7376427607 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24091020230190735 09/10/2023 MIYYA KAUR 2617001WL006416 MIYYA KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7376427661 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24091020230190736 09/10/2023 BHADHUR SINGH 2617001WL006416 BHADHUR SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427587 BAHADAR SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24091020230190737 09/10/2023 SUKHPREET KAUR 2617001WL006416 SUKHPREET KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427610 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-033-001/89
(GHANDU KHURD) 		2617001000NRG24091020230190739 09/10/2023 BINDER SINGH 2617001WL006416 BINDER SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427647 BINDER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24091020230190740 09/10/2023 MANJIT KAUR 2617001WL006416 MANJIT KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7376427618 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24091020230190741 09/10/2023 ANGREJ KAUR 2617001WL006416 ANGREJ KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427651 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24091020230190742 09/10/2023 JASWANT KAUR 2617001WL006416 JASWANT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427670 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24091020230190743 09/10/2023 GEJO KAUR 2617001WL006416 GEJO KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427548 GEJO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24091020230190745 09/10/2023 BALVIR KAUR 2617001WL006416 BALVIR KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427654 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24091020230190744 09/10/2023 SUKHDEV SINGH 2617001WL006416 SUKHDEV SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427653 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24091020230190746 09/10/2023 SUKHPAL KAUR 2617001WL006416 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7376427616 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24091020230190747 09/10/2023 PARAMJIT KAUR 2617001WL006416 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7376427608 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-072-001/10
(REOND KHURD) 		2617001000NRG24091020230190303 09/10/2023 SUKHJINDER KAUR 2617001WL006408 SUKHJINDER KAUR 00354 PUNB0133200 500 500 Processed 11/11/2023 7376427560 SUKHJINDER KAUR HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24091020230190304 09/10/2023 GURMIT KAUR 2617001WL006408 GURMIT KAUR 00354 PUNB0133200 750 750 Rejected 10/11/2023 7376427668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BUDHLADA PB-17-001-072-001/111
(REOND KHURD) 		2617001000NRG24091020230190306 09/10/2023 RAJWINDER KAUR 2617001WL006408 RAJWINDER KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7376427701 RAJVINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-072-001/113
(REOND KHURD) 		2617001000NRG24091020230190308 09/10/2023 DHANJEET KAUR 2617001WL006408 DHANJEET KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7376427498 DHANJEET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24091020230190309 09/10/2023 PARAMJIT KAUR 2617001WL006408 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427838 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24091020230190310 09/10/2023 GURMEET KAUR 2617001WL006408 GURMEET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24091020230190311 09/10/2023 BALJIT KAUR 2617001WL006408 BALJIT KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376427557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24091020230190313 09/10/2023 HARMESH KAUR 2617001WL006408 HARMESH KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376427510 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-072-001/13
(REOND KHURD) 		2617001000NRG24091020230190314 09/10/2023 MAJOR SINGH MAJOR SINGH 2617001WL006408 MAJOR SINGH MAJOR SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427562 MAJOR SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-072-001/134
(REOND KHURD) 		2617001000NRG24091020230190315 09/10/2023 RAMANDEEP KAUR 2617001WL006408 RAMANDEEP KAUR 00354 PUNB0133200 1000 1000 Rejected 10/11/2023 7376427759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BUDHLADA PB-17-001-072-001/138
(REOND KHURD) 		2617001000NRG24091020230190316 09/10/2023 SARABJEET KAUR 2617001WL006408 SARABJEET KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427512 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-072-001/14
(REOND KHURD) 		2617001000NRG24091020230190317 09/10/2023 MANJIT KAUR 2617001WL006408 MANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427702 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-072-001/141
(REOND KHURD) 		2617001000NRG24091020230190318 09/10/2023 KULWINDER KAUR 2617001WL006408 KULWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427499 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24091020230190321 09/10/2023 PARMJIT KAUR 2617001WL006408 PARMJIT KAUR 00354 PUNB0133200 500 500 Processed 11/11/2023 7376427493 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24091020230190323 09/10/2023 KAMALDEEP KAUR 2617001WL006408 KAMALDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427705 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-072-001/17
(REOND KHURD) 		2617001000NRG24091020230190324 09/10/2023 GURMIT KAUR 2617001WL006408 GURMIT KAUR 00354 PUNB0133200 500 500 Rejected 10/11/2023 7376427621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24091020230190325 09/10/2023 TEJ KAUR 2617001WL006408 TEJ KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7376427833 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-072-001/178
(REOND KHURD) 		2617001000NRG24091020230190326 09/10/2023 REKHA RANI 2617001WL006408 REKHA RANI 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427504 REKHA RANI WO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-072-001/18
(REOND KHURD) 		2617001000NRG24091020230190327 09/10/2023 MOHINDER KAUR 2617001WL006408 MOHINDER KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376427622 MAHINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-072-001/186
(REOND KHURD) 		2617001000NRG24091020230190328 09/10/2023 Sukhdev singh 2617001WL006408 Sukhdev singh 00354 PUNB0133200 250 250 Rejected 10/11/2023 7376427494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24091020230190331 09/10/2023 LEELU SINGH 2617001WL006408 LEELU SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427563 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24091020230190332 09/10/2023 LEELU SINGH 2617001WL006408 LEELU SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427564 Aadhaar Number not Mapped to Account Number
425 BUDHLADA PB-17-001-072-001/26
(REOND KHURD) 		2617001000NRG24091020230190333 09/10/2023 PARMJIT KAUR 2617001WL006408 PARMJIT KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7376427656 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-072-001/29
(REOND KHURD) 		2617001000NRG24091020230190334 09/10/2023 ANGREJ KAUR 2617001WL006408 ANGREJ KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427876 ANGREJ KAUR HDFC BANK LTD(607152)
427 BUDHLADA PB-17-001-072-001/3
(REOND KHURD) 		2617001000NRG24091020230190335 09/10/2023 PALA SINGH 2617001WL006408 PALA SINGH 00354 PUNB0133200 500 500 Rejected 10/11/2023 7376427623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BUDHLADA PB-17-001-072-001/33
(REOND KHURD) 		2617001000NRG24091020230190337 09/10/2023 JASVIR SINGH 2617001WL006408 JASVIR SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24091020230190339 09/10/2023 KARMJIT KAUR 2617001WL006408 KARMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427501 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24091020230190340 09/10/2023 JASWANT KAUR 2617001WL006408 JASWANT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427659 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-072-001/41
(REOND KHURD) 		2617001000NRG24091020230190341 09/10/2023 LABH KAUR 2617001WL006408 LABH KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427509 LABH KAUR PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24091020230190342 09/10/2023 JARNAIL KAUR 2617001WL006408 JARNAIL KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376427665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24091020230190343 09/10/2023 AMARJIT KAUR 2617001WL006408 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427547 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24091020230190344 09/10/2023 CHARANJIT KAUR 2617001WL006408 CHARANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427655 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-072-001/53
(REOND KHURD) 		2617001000NRG24091020230190345 09/10/2023 KULDEEP KAUR 2617001WL006408 KULDEEP KAUR 00354 PUNB0133200 250 250 Rejected 10/11/2023 7376427666 Aadhaar Number not Mapped to Account Number
436 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24091020230190346 09/10/2023 KAKA SINGH 2617001WL006408 KAKA SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427545 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24091020230190347 09/10/2023 JASPREET KAUR 2617001WL006408 JASPREET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BUDHLADA PB-17-001-072-001/58
(REOND KHURD) 		2617001000NRG24091020230190348 09/10/2023 BALWINDER KAUR 2617001WL006408 BALWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427513 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24091020230190349 09/10/2023 MUKHTYAR KAUR 2617001WL006408 MUKHTYAR KAUR 00354 PUNB0133200 1000 1000 Rejected 10/11/2023 7376427559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BUDHLADA PB-17-001-072-001/64
(REOND KHURD) 		2617001000NRG24091020230190350 09/10/2023 LAKHWINDER KAUR 2617001WL006408 LAKHWINDER KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376427784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BUDHLADA PB-17-001-072-001/66
(REOND KHURD) 		2617001000NRG24091020230190351 09/10/2023 MANPREET KAUR 2617001WL006408 MANPREET KAUR 00354 PUNB0133200 250 250 Processed 11/11/2023 7376427787 MANPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24091020230190352 09/10/2023 MOHINDER KAUR 2617001WL006408 MOHINDER KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24091020230190353 09/10/2023 AMRIK SINGH 2617001WL006408 AMRIK SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427909 AMRIK SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24091020230190354 09/10/2023 PARAMJIT KAUR 2617001WL006408 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376427663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BUDHLADA PB-17-001-072-001/78
(REOND KHURD) 		2617001000NRG24091020230190355 09/10/2023 GURPREET KAUR 2617001WL006408 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376427667 GURPREET KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24091020230190357 09/10/2023 KARNAIL SINGH 2617001WL006408 KARNAIL SINGH 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376427625 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24091020230190358 09/10/2023 JASPREET KAUR 2617001WL006408 JASPREET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376427797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135030 135030
448 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24091020230190738 09/10/2023 JASWINDER KAUR 2617001WL006416 JASWINDER KAUR 00354 PUNB0167110 490 490 Processed 11/11/2023 7376427959 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24091020230190136 09/10/2023 RAGHVIR SINGH 2617001WL006400 RAGHVIR SINGH 00354 PUNB0167110 1818 1818 Processed 11/11/2023 7376427960 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2308 2308
450 BUDHLADA PB-17-001-009-001/421
(BAHDARPUR) 		2617001000NRG24091020230190119 09/10/2023 RAMPHAL SINGH 2617001WL006397 RAMPHAL SINGH 00415 SBIN0011904 1496 1496 Processed 11/11/2023 7376427968 RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
451 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24091020230188843 09/10/2023 AMARJEET KAUR 2617001WL006372 AMARJEET KAUR 00415 SBIN0011904 1680 1680 Processed 11/11/2023 7376427338 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
452 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24091020230188910 09/10/2023 RAJ KAUR 2617001WL006374 RAJ KAUR 00415 SBIN0011904 750 750 Processed 11/11/2023 7376427375 MRS RAJ KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-049-001/106
(KHATRIWALA) 		2617001000NRG24091020230188913 09/10/2023 LEELA SINGH 2617001WL006374 LEELA SINGH 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427340 MR LILA SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-049-001/108
(KHATRIWALA) 		2617001000NRG24091020230188915 09/10/2023 GURMEET KAUR 2617001WL006374 GURMEET KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427343 MRS GURMET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24091020230188923 09/10/2023 MEET KAUR 2617001WL006374 MEET KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427341 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-049-001/120
(KHATRIWALA) 		2617001000NRG24091020230188924 09/10/2023 JASWANT KAUR 2617001WL006374 JASWANT KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427351 MRS JASWANT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-049-001/121
(KHATRIWALA) 		2617001000NRG24091020230188925 09/10/2023 JALKHA KAUR 2617001WL006374 JALKHA KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427344 MRS JALAKHA KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-049-001/126
(KHATRIWALA) 		2617001000NRG24091020230188928 09/10/2023 VIRPAL KAUR 2617001WL006374 VIRPAL KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427345 VEERPAL KAUR WU JAILA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-049-001/127
(KHATRIWALA) 		2617001000NRG24091020230188929 09/10/2023 GURJEET KAUR 2617001WL006374 GURJEET KAUR 00415 SBIN0011904 1000 1000 Processed 11/11/2023 7376427358 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-049-001/13
(KHATRIWALA) 		2617001000NRG24091020230188930 09/10/2023 JARNAIL SINGH 2617001WL006374 JARNAIL SINGH 00415 SBIN0011904 1000 1000 Processed 11/11/2023 7376427367 MR JARNAIL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24091020230188932 09/10/2023 MELO KAUR 2617001WL006374 MELO KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427346 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24091020230188933 09/10/2023 shinder kaur 2617001WL006374 shinder kaur 00415 SBIN0011904 750 750 Processed 11/11/2023 7376427371 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24091020230188935 09/10/2023 JASWANT KAUR 2617001WL006374 JASWANT KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427348 MRS JASWANT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-049-001/142
(KHATRIWALA) 		2617001000NRG24091020230188936 09/10/2023 BALWINDER KAUR 2617001WL006374 BALWINDER KAUR 00415 SBIN0011904 500 500 Processed 11/11/2023 7376427354 BALWINDER KAUR ICICI BANK LTD(508534)
465 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24091020230188945 09/10/2023 JASPAL KAUR 2617001WL006374 JASPAL KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427339 JASPAL KAUR ICICI BANK LTD(508534)
466 BUDHLADA PB-17-001-049-001/16
(KHATRIWALA) 		2617001000NRG24091020230188946 09/10/2023 PARMJIT KAUR 2617001WL006374 PARMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427388 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24091020230188953 09/10/2023 anti kaur 2617001WL006374 anti kaur 00415 SBIN0011904 250 250 Processed 11/11/2023 7376427368 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-049-001/173
(KHATRIWALA) 		2617001000NRG24091020230188955 09/10/2023 veerpal kaur 2617001WL006374 veerpal kaur 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427373 MRS VEERPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24091020230188958 09/10/2023 SOMA KAUR 2617001WL006374 SOMA KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427365 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24091020230188959 09/10/2023 BALWINDER KAUR 2617001WL006374 BALWINDER KAUR 00415 SBIN0011904 1000 1000 Processed 11/11/2023 7376427370 BALWINDER KAUR ICICI BANK LTD(508534)
471 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24091020230188960 09/10/2023 ratan kaur 2617001WL006374 ratan kaur 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427369 RATAN KAUR ICICI BANK LTD(508534)
472 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24091020230188963 09/10/2023 ANGREJ KAUR 2617001WL006374 ANGREJ KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427359 ANGREJ KAUR ICICI BANK LTD(508534)
473 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24091020230188967 09/10/2023 MARHA SINGH 2617001WL006374 MARHA SINGH 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427374 MR MARHA SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-049-001/2
(KHATRIWALA) 		2617001000NRG24091020230188968 09/10/2023 KAMLESH KAUR 2617001WL006374 KAMLESH KAUR 00415 SBIN0011904 750 750 Processed 11/11/2023 7376427342 MRS KAMLESH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-049-001/20
(KHATRIWALA) 		2617001000NRG24091020230188969 09/10/2023 SHINDER KAUR 2617001WL006374 SHINDER KAUR 00415 SBIN0011904 750 750 Processed 11/11/2023 7376427360 SINDER KAUR ICICI BANK LTD(508534)
476 BUDHLADA PB-17-001-049-001/203
(KHATRIWALA) 		2617001000NRG24091020230188970 09/10/2023 SARABJIT KAUR 2617001WL006374 SARABJIT KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427362 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-049-001/204
(KHATRIWALA) 		2617001000NRG24091020230188971 09/10/2023 kuldeep kaur 2617001WL006374 kuldeep kaur 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427378 KULDEEP KAUR ICICI BANK LTD(508534)
478 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24091020230188973 09/10/2023 GURPRIT KAUR 2617001WL006374 GURPRIT KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427376 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24091020230188972 09/10/2023 MALKIT KAUR 2617001WL006374 MALKIT KAUR 00415 SBIN0011904 250 250 Processed 11/11/2023 7376427377 MR MALKIT KAUR WO RODA SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24091020230188975 09/10/2023 JASVIR KAUR 2617001WL006374 JASVIR KAUR 00415 SBIN0011904 1000 1000 Processed 11/11/2023 7376427350 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-049-001/28
(KHATRIWALA) 		2617001000NRG24091020230188991 09/10/2023 GURMEET KAUR 2617001WL006374 GURMEET KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427352 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-049-001/288
(KHATRIWALA) 		2617001000NRG24091020230188993 09/10/2023 DARSHANA DEVI 2617001WL006374 DARSHANA DEVI 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427387 MRS DARSHNA DEVI WO BUDH SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-049-001/29
(KHATRIWALA) 		2617001000NRG24091020230188995 09/10/2023 GURMIT KAUR 2617001WL006374 GURMIT KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427347 MRS GURMEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-049-001/292
(KHATRIWALA) 		2617001000NRG24091020230188998 09/10/2023 PINKY KAUR 2617001WL006374 PINKY KAUR 00415 SBIN0011904 750 750 Processed 11/11/2023 7376427380 PINKY KAUR ICICI BANK LTD(508534)
485 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24091020230189000 09/10/2023 PARMJIT KAUR 2617001WL006374 PARMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427349 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-049-001/31
(KHATRIWALA) 		2617001000NRG24091020230189003 09/10/2023 JASVIR KAUR 2617001WL006374 JASVIR KAUR 00415 SBIN0011904 250 250 Processed 11/11/2023 7376427356 MRS JASVIR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-049-001/39
(KHATRIWALA) 		2617001000NRG24091020230189007 09/10/2023 karamjit kaur 2617001WL006374 karamjit kaur 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427384 MRS PARMJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24091020230189010 09/10/2023 SHINDER KAUR 2617001WL006374 SHINDER KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427366 MRS SINDER KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24091020230189013 09/10/2023 gurmail kaur 2617001WL006374 gurmail kaur 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7376427382 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24091020230189014 09/10/2023 HARJINDER KAUR 2617001WL006374 HARJINDER KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427857 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24091020230189018 09/10/2023 SUKHJINDER KAUR 2617001WL006374 SUKHJINDER KAUR 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427398 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24091020230189024 09/10/2023 JASMAIL KAUR 2617001WL006374 JASMAIL KAUR 00415 SBIN0011904 1000 1000 Processed 11/11/2023 7376427383 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-049-001/79
(KHATRIWALA) 		2617001000NRG24091020230189030 09/10/2023 BHURA SINGH 2617001WL006374 BHURA SINGH 00415 SBIN0011904 1250 1250 Processed 11/11/2023 7376427972 MR BHURA SINGH SO MISHRA SINGH STATE BANK OF INDIA(508548)
SubTotal 52426 52426
494 BUDHLADA PB-17-001-011-001/294
(BAREH) 		2617001000NRG24091020230190154 09/10/2023 AMANDEEP KAUR 2617001WL006402 AMANDEEP KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7376427920 MRS AMANDEEP KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-046-001/140
(KALIPUR) 		2617001000NRG24091020230190372 09/10/2023 shinder kaur 2617001WL006409 shinder kaur 00415 SBIN0011905 880 880 Processed 11/11/2023 7376427381 Mrs. SINDER KAUR INDIAN BANK(607105)
496 BUDHLADA PB-17-001-046-001/145
(KALIPUR) 		2617001000NRG24091020230190373 09/10/2023 KARMAJIT KAUR 2617001WL006409 KARMAJIT KAUR 00415 SBIN0011905 440 440 Processed 11/11/2023 7376427392 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24091020230190384 09/10/2023 AJAIB KAUR 2617001WL006409 AJAIB KAUR 00415 SBIN0011905 1100 1100 Processed 11/11/2023 7376427389 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24091020230190392 09/10/2023 MALKIT KAUR 2617001WL006409 MALKIT KAUR 00415 SBIN0011905 1100 1100 Processed 11/11/2023 7376427379 MALKEET KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24091020230190419 09/10/2023 HANSO KAUR 2617001WL006409 HANSO KAUR 00415 SBIN0011905 880 880 Processed 11/11/2023 7376427967 MRS HANSO KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190194 09/10/2023 ROOP SINGH 2617001WL006404 ROOP SINGH 00415 SBIN0011905 1325 1325 Processed 11/11/2023 7376427970 ROOP SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
501 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190246 09/10/2023 LAKHA SINGH 2617001WL006404 LAKHA SINGH 00415 SBIN0011905 795 795 Processed 11/11/2023 7376427964 Mr. LADHA SINGH INDIAN BANK(607105)
502 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190281 09/10/2023 TEJ KAUR 2617001WL006404 TEJ KAUR 00415 SBIN0011905 1060 1060 Processed 11/11/2023 7376427963 Mrs. TEJ KAUR INDIAN BANK(607105)
503 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24091020230188941 09/10/2023 SURJEET KAUR 2617001WL006374 SURJEET KAUR 00415 SBIN0011905 1250 1250 Processed 11/11/2023 7376427357 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-049-001/53
(KHATRIWALA) 		2617001000NRG24091020230189016 09/10/2023 SUKHJEET KAUR 2617001WL006374 SUKHJEET KAUR 00415 SBIN0011905 1000 1000 Processed 11/11/2023 7376427361 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10610 10610
505 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24091020230190036 09/10/2023 SHINDER KAUR 2617001WL006391 SHINDER KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427540 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24091020230190038 09/10/2023 SARABJEET KAUR 2617001WL006391 SARABJEET KAUR 00415 SBIN0050043 290 290 Processed 11/11/2023 7376427396 SARABJEET KAUR ICICI BANK LTD(508534)
507 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24091020230190039 09/10/2023 SHANTI KAUR 2617001WL006391 SHANTI KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427568 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24091020230190040 09/10/2023 TEJ KAUR 2617001WL006391 TEJ KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427569 MRS TEJ KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24091020230190041 09/10/2023 BEANT KAUR 2617001WL006391 BEANT KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427394 MRS BEANT KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-031-001/147
(GAMIWALA) 		2617001000NRG24091020230190042 09/10/2023 KRISHAN SINGH 2617001WL006391 KRISHAN SINGH 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427570 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24091020230190043 09/10/2023 SARABJIT KAUR 2617001WL006391 SARABJIT KAUR 00415 SBIN0050043 870 870 Processed 11/11/2023 7376427571 SARBJIT KAUR ICICI BANK LTD(508534)
512 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24091020230190044 09/10/2023 SAMAN SINGH 2617001WL006391 SAMAN SINGH 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427572 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24091020230190047 09/10/2023 AMARJIT KAUR 2617001WL006391 AMARJIT KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427574 AMARJIT KAUR ICICI BANK LTD(508534)
514 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24091020230190046 09/10/2023 GURCHARAN SINGH 2617001WL006391 GURCHARAN SINGH 00415 SBIN0050043 580 580 Processed 11/11/2023 7376427573 GURCHARAN SINGH ICICI BANK LTD(508534)
515 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24091020230190049 09/10/2023 JASWINDER KAUR 2617001WL006391 JASWINDER KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427795 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-031-001/18
(GAMIWALA) 		2617001000NRG24091020230190050 09/10/2023 LACHHMAN SINGH 2617001WL006391 LACHHMAN SINGH 00415 SBIN0050043 1160 1160 Rejected 10/11/2023 7376427924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24091020230190051 09/10/2023 KIRAN KAUR 2617001WL006391 KIRAN KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427575 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24091020230190052 09/10/2023 BALJIT KAUR 2617001WL006391 BALJIT KAUR 00415 SBIN0050043 580 580 Processed 11/11/2023 7376427576 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24091020230190053 09/10/2023 LAL SINGH 2617001WL006391 LAL SINGH 00415 SBIN0050043 580 580 Processed 11/11/2023 7376427577 MR LAL SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24091020230190054 09/10/2023 RANI KAUR 2617001WL006391 RANI KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427578 MRS RANI KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24091020230190055 09/10/2023 GURDEV KAUR 2617001WL006391 GURDEV KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427579 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
522 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24091020230190056 09/10/2023 JASMEL KAUR 2617001WL006391 JASMEL KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427580 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24091020230190058 09/10/2023 gejo kaur 2617001WL006391 gejo kaur 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427867 MRS GEJO KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24091020230190059 09/10/2023 JASVIR KAUR 2617001WL006391 JASVIR KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427447 JASBIR KAUR PUNJAB & SIND BANK(607087)
525 BUDHLADA PB-17-001-031-001/217
(GAMIWALA) 		2617001000NRG24091020230190060 09/10/2023 KIRANPAL KAUR 2617001WL006391 KIRANPAL KAUR 00415 SBIN0050043 290 290 Processed 11/11/2023 7376427888 MRS KIRAN KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24091020230190061 09/10/2023 SUKHPAL KAUR 2617001WL006391 SUKHPAL KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427961 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24091020230190062 09/10/2023 NEETU RANI 2617001WL006391 NEETU RANI 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427971 MRS NEETU RANI STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24091020230190068 09/10/2023 BANT KAUR 2617001WL006391 BANT KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427581 BANT KAUR ICICI BANK LTD(508534)
529 BUDHLADA PB-17-001-031-001/46
(GAMIWALA) 		2617001000NRG24091020230190071 09/10/2023 HARBANS KAUR 2617001WL006391 HARBANS KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427921 HARBANS KAUR ICICI BANK LTD(508534)
530 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24091020230190073 09/10/2023 TEJA SINGH 2617001WL006391 TEJA SINGH 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427582 MR TEJA SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24091020230190075 09/10/2023 DALJIT KAUR 2617001WL006391 DALJIT KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427712 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24091020230190078 09/10/2023 nikka singh 2617001WL006391 nikka singh 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7376427583 MR NIKKA SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24091020230190080 09/10/2023 Gurwinder kaur 2617001WL006391 Gurwinder kaur 00415 SBIN0050043 870 870 Processed 11/11/2023 7376427945 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-031-001/95
(GAMIWALA) 		2617001000NRG24091020230190081 09/10/2023 BHURO KAUR 2617001WL006391 BHURO KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7376427584 MRS BHURO STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24091020230190131 09/10/2023 BAGEL SINGH 2617001WL006400 BAGEL SINGH 00415 SBIN0050043 909 909 Processed 11/11/2023 7376427590 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24091020230190132 09/10/2023 NACHATAR SINGH 2617001WL006400 NACHATAR SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7376427591 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-060-001/266
(MALKO) 		2617001000NRG24091020230190135 09/10/2023 GURSEWAK SINGH 2617001WL006400 GURSEWAK SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7376427893 GURSEWAK SINGH ICICI BANK LTD(508534)
538 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24091020230190137 09/10/2023 BALVIR SINGH 2617001WL006400 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7376427889 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 41453 41453
539 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24091020230188861 09/10/2023 PAL KAUR 2617001WL006372 PAL KAUR 00415 SBIN0050049 1680 1680 Processed 11/11/2023 7376427912 PAL KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24091020230188908 09/10/2023 PAL KAUR 2617001WL006374 PAL KAUR 00415 SBIN0050049 1250 1250 Processed 11/11/2023 7376427364 MRS PAL KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24091020230188921 09/10/2023 shinderpal kaur 2617001WL006374 shinderpal kaur 00415 SBIN0050049 1000 1000 Processed 11/11/2023 7376427353 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-049-001/150
(KHATRIWALA) 		2617001000NRG24091020230188940 09/10/2023 BINDER KAUR 2617001WL006374 BINDER KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7376427635 BHINDER KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-049-001/171
(KHATRIWALA) 		2617001000NRG24091020230188952 09/10/2023 MANJIT KAUR 2617001WL006374 MANJIT KAUR 00415 SBIN0050049 500 500 Processed 11/11/2023 7376427363 MRS MANJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24091020230188974 09/10/2023 pinki kaur 2617001WL006374 pinki kaur 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7376427862 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
545 BUDHLADA PB-17-001-049-001/223
(KHATRIWALA) 		2617001000NRG24091020230188978 09/10/2023 PARAMJIT KAUR 2617001WL006374 PARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 11/11/2023 7376427372 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-049-001/25
(KHATRIWALA) 		2617001000NRG24091020230188984 09/10/2023 SKUNTLA DEVI 2617001WL006374 SKUNTLA DEVI 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7376427944 SHAKUNTALA DEVI W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24091020230189002 09/10/2023 SANTOSH RANI 2617001WL006374 SANTOSH RANI 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7376427390 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-049-001/40
(KHATRIWALA) 		2617001000NRG24091020230189008 09/10/2023 GURBAKASH SINGH 2617001WL006374 GURBAKASH SINGH 00415 SBIN0050049 1250 1250 Processed 11/11/2023 7376427636 GURBAKSH SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 12930 12930
549 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24091020230188904 09/10/2023 BABLI KAUR 2617001WL006373 BABLI KAUR 00415 SBIN0050050 1350 1350 Processed 11/11/2023 7376427539 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
550 BUDHLADA PB-17-001-046-001/10
(KALIPUR) 		2617001000NRG24091020230190360 09/10/2023 SHINDER KAUR 2617001WL006409 SHINDER KAUR 00415 SBIN0050050 1100 1100 Processed 11/11/2023 7376427850 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-046-001/112
(KALIPUR) 		2617001000NRG24091020230190094 09/10/2023 GURMEET KAUR 2617001WL006396 GURMEET KAUR 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376427698 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24091020230190365 09/10/2023 KARAMJIT KAUR 2617001WL006409 KARAMJIT KAUR 00415 SBIN0050050 440 440 Processed 11/11/2023 7376427588 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
553 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24091020230190095 09/10/2023 NACHHATAR SINGH 2617001WL006396 NACHHATAR SINGH 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376427925 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
554 BUDHLADA PB-17-001-046-001/125
(KALIPUR) 		2617001000NRG24091020230190368 09/10/2023 bholan singh 2617001WL006409 bholan singh 00415 SBIN0050050 440 440 Processed 11/11/2023 7376427699 MR BHOLA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24091020230190374 09/10/2023 MAHINDER SINGH 2617001WL006409 MAHINDER SINGH 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427385 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-046-001/174
(KALIPUR) 		2617001000NRG24091020230190376 09/10/2023 BALJIT KAUR 2617001WL006409 BALJIT KAUR 00415 SBIN0050050 440 440 Processed 11/11/2023 7376427849 MRS BALJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24091020230190098 09/10/2023 MELA SINGH 2617001WL006396 MELA SINGH 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376427626 MR MELA SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24091020230190379 09/10/2023 SUKHPAL KAUR 2617001WL006409 SUKHPAL KAUR 00415 SBIN0050050 440 440 Processed 11/11/2023 7376427589 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
559 BUDHLADA PB-17-001-046-001/21
(KALIPUR) 		2617001000NRG24091020230190383 09/10/2023 AMRIK SINGH 2617001WL006409 AMRIK SINGH 00415 SBIN0050050 660 660 Processed 11/11/2023 7376427919 MR AMRIK SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24091020230190101 09/10/2023 AMARJIT KAUR 2617001WL006396 AMARJIT KAUR 00415 SBIN0050050 1400 1400 Processed 11/11/2023 7376427794 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24091020230190386 09/10/2023 gurmeet kaur 2617001WL006409 gurmeet kaur 00415 SBIN0050050 660 660 Rejected 10/11/2023 7376427866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24091020230190388 09/10/2023 inderjit kaur 2617001WL006409 inderjit kaur 00415 SBIN0050050 880 880 Processed 11/11/2023 7376427913 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24091020230190391 09/10/2023 JASPREET KAUR 2617001WL006409 JASPREET KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427718 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24091020230190393 09/10/2023 khushpreet kaur 2617001WL006409 khushpreet kaur 00415 SBIN0050050 880 880 Processed 11/11/2023 7376427731 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-046-001/40
(KALIPUR) 		2617001000NRG24091020230190106 09/10/2023 SHINDERPAL KAUR 2617001WL006396 SHINDERPAL KAUR 00415 SBIN0050050 280 280 Processed 11/11/2023 7376427788 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-046-001/406
(KALIPUR) 		2617001000NRG24091020230190108 09/10/2023 SUKHPAL KUAR 2617001WL006396 SUKHPAL KUAR 00415 SBIN0050050 840 840 Processed 11/11/2023 7376427796 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24091020230190109 09/10/2023 amarjit kaur 2617001WL006396 amarjit kaur 00415 SBIN0050050 1400 1400 Processed 11/11/2023 7376427628 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
568 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24091020230190398 09/10/2023 AMARJIT KAUR 2617001WL006409 AMARJIT KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427766 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24091020230190399 09/10/2023 SARABJIT KAUR 2617001WL006409 SARABJIT KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427916 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24091020230190401 09/10/2023 KULWINDER KAUR 2617001WL006409 KULWINDER KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427813 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-046-001/490
(KALIPUR) 		2617001000NRG24091020230190411 09/10/2023 SARBJEET KAUR 2617001WL006409 SARBJEET KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427805 SARBJEET KAUR HDFC BANK LTD(607152)
572 BUDHLADA PB-17-001-046-001/494
(KALIPUR) 		2617001000NRG24091020230190412 09/10/2023 GURPREET KAUR 2617001WL006409 GURPREET KAUR 00415 SBIN0050050 1320 1320 Processed 11/11/2023 7376427848 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-046-001/504
(KALIPUR) 		2617001000NRG24091020230190415 09/10/2023 MATRO KAUR 2617001WL006409 MATRO KAUR 00415 SBIN0050050 880 880 Processed 11/11/2023 7376427391 MRS MATRO KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24091020230190112 09/10/2023 JASMEET KAUR 2617001WL006396 JASMEET KAUR 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376427400 CHARANJEET KAUR AXIS BANK(607153)
575 BUDHLADA PB-17-001-046-001/516
(KALIPUR) 		2617001000NRG24091020230190417 09/10/2023 gulab kaur 2617001WL006409 gulab kaur 00415 SBIN0050050 1100 1100 Processed 11/11/2023 7376427449 Mrs. GULAB KAUR INDIAN BANK(607105)
576 BUDHLADA PB-17-001-046-001/70
(KALIPUR) 		2617001000NRG24091020230190423 09/10/2023 JASPAL KAUR 2617001WL006409 JASPAL KAUR 00415 SBIN0050050 440 440 Processed 11/11/2023 7376427629 MS JASPAL KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190192 09/10/2023 SARBJIT KAUR 2617001WL006404 SARBJIT KAUR 00415 SBIN0050050 530 530 Processed 11/11/2023 7376427630 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-047-001/177
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190226 09/10/2023 LEELA SINGH 2617001WL006404 LEELA SINGH 00415 SBIN0050050 1325 1325 Processed 11/11/2023 7376427757 LEELA SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
579 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190242 09/10/2023 GARMEL KAUR 2617001WL006404 GARMEL KAUR 00415 SBIN0050050 530 530 Processed 11/11/2023 7376427839 GARMEL KAUR HDFC BANK LTD(607152)
580 BUDHLADA PB-17-001-047-001/31
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190243 09/10/2023 JARNAIL SINGH 2617001WL006404 JARNAIL SINGH 00415 SBIN0050050 795 795 Processed 11/11/2023 7376427724 JAILA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
581 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190247 09/10/2023 GURTEJ KAUR 2617001WL006404 GURTEJ KAUR 00415 SBIN0050050 795 795 Processed 11/11/2023 7376427631 GURTEJ KAUR PUNJAB & SIND BANK(607087)
582 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190264 09/10/2023 GURCHARN SINGH 2617001WL006404 GURCHARN SINGH 00415 SBIN0050050 530 530 Processed 11/11/2023 7376427632 MR CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190268 09/10/2023 KULDEEP SINGH 2617001WL006404 KULDEEP SINGH 00415 SBIN0050050 1060 1060 Processed 11/11/2023 7376427633 KULDEEP SINGH PUNJAB & SIND BANK(607087)
584 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190269 09/10/2023 SUKHDEEP KAUR 2617001WL006404 SUKHDEEP KAUR 00415 SBIN0050050 795 795 Processed 11/11/2023 7376427740 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
585 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24091020230190272 09/10/2023 LABH KAUR 2617001WL006404 LABH KAUR 00415 SBIN0050050 1060 1060 Processed 11/11/2023 7376427634 LABH KAUR HDFC BANK LTD(607152)
586 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24091020230188947 09/10/2023 SUKHWINDER KAUR 2617001WL006374 SUKHWINDER KAUR 00415 SBIN0050050 1250 1250 Rejected 10/11/2023 7376427355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38260 38260
587 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24091020230190142 09/10/2023 KARAMJIT KAUR 2617001WL006402 KARAMJIT KAUR 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427525 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24091020230190143 09/10/2023 JANTA SINGH 2617001WL006402 JANTA SINGH 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427526 MR JANTA SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24091020230190144 09/10/2023 GURDEV KAUR 2617001WL006402 GURDEV KAUR 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427527 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-011-001/212
(BAREH) 		2617001000NRG24091020230190145 09/10/2023 KARMJIT KAUR 2617001WL006402 KARMJIT KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427528 MRS KARAMJEET KAUR WO AMRATIPAL SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-011-001/250
(BAREH) 		2617001000NRG24091020230190146 09/10/2023 GUDI KAUR 2617001WL006402 GUDI KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427529 MRS GUDI STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24091020230190147 09/10/2023 BILLU SINGH 2617001WL006402 BILLU SINGH 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427871 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24091020230190148 09/10/2023 JASPAL KAUR 2617001WL006402 JASPAL KAUR 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427448 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24091020230190149 09/10/2023 BINDER KAUR 2617001WL006402 BINDER KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427803 MRS BINDER KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-011-001/273
(BAREH) 		2617001000NRG24091020230190150 09/10/2023 KARAMJIT KAUR 2617001WL006402 KARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 11/11/2023 7376427530 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24091020230190151 09/10/2023 Sarvjeet kaur 2617001WL006402 Sarvjeet kaur 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427399 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
597 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24091020230190152 09/10/2023 RANI KAUR 2617001WL006402 RANI KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427883 MRS RANI KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24091020230190153 09/10/2023 LADHA SINGH 2617001WL006402 LADHA SINGH 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427531 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
599 BUDHLADA PB-17-001-011-001/295
(BAREH) 		2617001000NRG24091020230190155 09/10/2023 MAHINDER KAUR 2617001WL006402 MAHINDER KAUR 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427532 MRS MOHINDER KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-011-001/30
(BAREH) 		2617001000NRG24091020230190156 09/10/2023 ANGRAJ KAUR 2617001WL006402 ANGRAJ KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427851 Angrej Kaur FINCARE SMALL FINANCE BANK LTD(608304)
601 BUDHLADA PB-17-001-011-001/334
(BAREH) 		2617001000NRG24091020230190157 09/10/2023 SINDER KAUR 2617001WL006402 SINDER KAUR 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427533 MRS SINDER KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24091020230190158 09/10/2023 USHA RANI 2617001WL006402 USHA RANI 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427910 MRS USHA RANI STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-011-001/34
(BAREH) 		2617001000NRG24091020230190159 09/10/2023 DARA SINGH 2617001WL006402 DARA SINGH 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427534 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24091020230190160 09/10/2023 MAHINDER KAUR 2617001WL006402 MAHINDER KAUR 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427535 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-011-001/396
(BAREH) 		2617001000NRG24091020230190161 09/10/2023 RAJA SINGH 2617001WL006402 RAJA SINGH 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427753 MR RAJA SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-011-001/4
(BAREH) 		2617001000NRG24091020230190162 09/10/2023 RANJIT KAUR 2617001WL006402 RANJIT KAUR 00415 SBIN0050395 1040 1040 Processed 11/11/2023 7376427536 MRS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24091020230190163 09/10/2023 Hardeep kaur 2617001WL006402 Hardeep kaur 00415 SBIN0050395 780 780 Processed 11/11/2023 7376427397 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-011-001/431
(BAREH) 		2617001000NRG24091020230190164 09/10/2023 RAJNI KAUR 2617001WL006402 RAJNI KAUR 00415 SBIN0050395 260 260 Processed 11/11/2023 7376427896 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24091020230190165 09/10/2023 SUKHPAL KAUR 2617001WL006402 SUKHPAL KAUR 00415 SBIN0050395 1300 1300 Processed 11/11/2023 7376427802 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-011-001/457
(BAREH) 		2617001000NRG24091020230190166 09/10/2023 BALJEET KAUR 2617001WL006402 BALJEET KAUR 00415 SBIN0050395 260 260 Processed 11/11/2023 7376427872 MRS BALJEET KAUR WO DRASHAN SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24091020230190167 09/10/2023 SUKHPAL KAUR 2617001WL006402 SUKHPAL KAUR 00415 SBIN0050395 1040 1040 Processed 11/11/2023 7376427824 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24091020230190168 09/10/2023 JIT KAUR 2617001WL006402 JIT KAUR 00415 SBIN0050395 1040 1040 Processed 11/11/2023 7376427825 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24091020230190169 09/10/2023 PARAMJIT KAUR 2617001WL006402 PARAMJIT KAUR 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427922 PARAMJIT KAUR HDFC BANK LTD(607152)
614 BUDHLADA PB-17-001-011-001/489
(BAREH) 		2617001000NRG24091020230190170 09/10/2023 MANJIT KAUR 2617001WL006402 MANJIT KAUR 00415 SBIN0050395 1040 1040 Processed 11/11/2023 7376427846 MANJIT KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
615 BUDHLADA PB-17-001-011-001/496
(BAREH) 		2617001000NRG24091020230190172 09/10/2023 PARMA SINGH 2617001WL006402 PARMA SINGH 00415 SBIN0050395 260 260 Processed 11/11/2023 7376427918 MR PARMA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24091020230190173 09/10/2023 SHIMO KAUR 2617001WL006402 SHIMO KAUR 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427801 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24091020230190174 09/10/2023 MANJIT KAUR 2617001WL006402 MANJIT KAUR 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427858 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-011-001/54
(BAREH) 		2617001000NRG24091020230190175 09/10/2023 Jaswant Kaur 2617001WL006402 Jaswant Kaur 00415 SBIN0050395 780 780 Processed 11/11/2023 7376427537 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24091020230190177 09/10/2023 Kamlesh 2617001WL006402 Kamlesh 00415 SBIN0050395 1560 1560 Processed 11/11/2023 7376427911 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24091020230190178 09/10/2023 Kuldeep kaur 2617001WL006402 Kuldeep kaur 00415 SBIN0050395 520 520 Processed 11/11/2023 7376427401 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
621 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24091020230190179 09/10/2023 SANDEEP KAUR 2617001WL006402 SANDEEP KAUR 00415 SBIN0050395 780 780 Processed 11/11/2023 7376427393 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24091020230190181 09/10/2023 MELO KAUR 2617001WL006402 MELO KAUR 00415 SBIN0050395 780 780 Processed 11/11/2023 7376427538 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUDHLADA PB-17-001-063-001/101
(MANDHALI) 		2617001000NRG24091020230190285 09/10/2023 NAJAR SINGH 2617001WL006405 NAJAR SINGH 00415 SBIN0050395 1400 1400 Processed 11/11/2023 7376427885 MR NAJAR SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24091020230190286 09/10/2023 BALDEV SINGH 2617001WL006405 BALDEV SINGH 00415 SBIN0050395 1400 1400 Processed 11/11/2023 7376427592 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
625 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24091020230190287 09/10/2023 RAGHVIR SINGH 2617001WL006405 RAGHVIR SINGH 00415 SBIN0050395 1400 1400 Processed 11/11/2023 7376427593 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-063-001/181
(MANDHALI) 		2617001000NRG24091020230190288 09/10/2023 SURJAN SINGH 2617001WL006405 SURJAN SINGH 00415 SBIN0050395 1400 1400 Processed 11/11/2023 7376427620 MR SURJAN SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24091020230190289 09/10/2023 KULDEEP SINGH 2617001WL006405 KULDEEP SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7376427962 Mr. Kuldeep Singh INDIAN BANK(607105)
SubTotal 44980 44980
628 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24091020230190133 09/10/2023 BALWINDER SINGH 2617001WL006400 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7376427886 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
629 BUDHLADA PB-17-001-004-001/118
(AKKANWALI) 		2617001000NRG24091020230190083 09/10/2023 najar singh 2617001WL006392 najar singh 00415 SBIN0051422 1590 1590 Processed 11/11/2023 7376427732 MR NAJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-004-001/409
(AKKANWALI) 		2617001000NRG24091020230190085 09/10/2023 KULWINDER KAUR 2617001WL006392 KULWINDER KAUR 00415 SBIN0051422 530 530 Processed 11/11/2023 7376427776 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 BUDHLADA PB-17-001-004-001/42
(AKKANWALI) 		2617001000NRG24091020230190086 09/10/2023 RULDU SINGH 2617001WL006392 RULDU SINGH 00415 SBIN0051422 265 265 Processed 11/11/2023 7376427761 MR RULDU SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24091020230190087 09/10/2023 MAJITHA SINGH 2617001WL006392 MAJITHA SINGH 00415 SBIN0051422 530 530 Processed 11/11/2023 7376427946 MR MAJITHA SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2915 2915
633 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24091020230190406 09/10/2023 Deshraj Singh 2617001WL006409 Deshraj Singh 00462 UCBA0003246 1320 1320 Processed 11/11/2023 7376427966 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
634 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24091020230190141 09/10/2023 KULWANT SINGH 2617001WL006401 KULWANT SINGH 00462 UCBA0003319 1000 1000 Processed 11/11/2023 7376427973 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24091020230190404 09/10/2023 JASPREET KAUR 2617001WL006409 JASPREET KAUR 00462 UCBA0003319 1320 1320 Processed 11/11/2023 7376427337 JASPREET KAUR UCO BANK(607066)
636 BUDHLADA PB-17-001-046-001/482
(KALIPUR) 		2617001000NRG24091020230190409 09/10/2023 AMANDEEP KAUR 2617001WL006409 AMANDEEP KAUR 00462 UCBA0003319 220 220 Processed 11/11/2023 7376427335 AMANDEEP KAUR UCO BANK(607066)
637 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24091020230190416 09/10/2023 Simaranjit kaur 2617001WL006409 Simaranjit kaur 00462 UCBA0003319 1320 1320 Processed 11/11/2023 7376427334 SIMRANJIT KAUR UCO BANK(607066)
638 BUDHLADA PB-17-001-046-001/60
(KALIPUR) 		2617001000NRG24091020230190113 09/10/2023 SARABJIT KAUR 2617001WL006396 SARABJIT KAUR 00462 UCBA0003319 1400 1400 Processed 11/11/2023 7376427336 SARABJIT KAUR WO AMRIK SINGH UCO BANK(607066)
SubTotal 5260 5260
639 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24091020230190074 09/10/2023 PAL KAUR 2617001WL006391 PAL KAUR 00691 IPOS0000001 580 580 Processed 11/11/2023 7376427455 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24091020230190708 09/10/2023 LALA SINGH 2617001WL006416 LALA SINGH 00691 IPOS0000001 1470 1470 Processed 11/11/2023 7376427456 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
Total 730589 730589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_091023APB_FTO_59697 AXIS BANK UTIB0001517 BUDHLADA 1120
2 BUDHLADA PB2617001_091023APB_FTO_59697 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1500
3 BUDHLADA PB2617001_091023APB_FTO_59697 Central Bank Of India CBIN0283600 MANSA 2120
4 BUDHLADA PB2617001_091023APB_FTO_59697 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7290
5 BUDHLADA PB2617001_091023APB_FTO_59697 HDFC HDFC0001458 BAHADURPUR 3180
6 BUDHLADA PB2617001_091023APB_FTO_59697 HDFC HDFC0001481 Budhlada 3480
7 BUDHLADA PB2617001_091023APB_FTO_59697 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 6040
8 BUDHLADA PB2617001_091023APB_FTO_59697 HDFC HDFC0003154 Boha 5700
9 BUDHLADA PB2617001_091023APB_FTO_59697 ICICI BANK ICIC0003823 BARETA 1250
10 BUDHLADA PB2617001_091023APB_FTO_59697 Indian Bank IDIB000B879 BUDHLADA 37150
11 BUDHLADA PB2617001_091023APB_FTO_59697 Indian Bank IDIB000M245 MANSA 1100
12 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab & Sind Bank PSIB0000518 Bachhuana 81343
13 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab & Sind Bank PSIB0021283 DODRA 8370
14 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab & Sind Bank PSIB0021401 Boha Mandi 20838
15 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab & Sind Bank PSIB0021536 Budhlada 2560
16 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 19890
17 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0007800 BUDHLADA 3920
18 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0059610 Budhlada Mansa 3100
19 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0081310 Baretadistt Mansa 165918
20 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0126600 BARETA 3360
21 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0133200 MAGHANIA 130530
22 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0133200 Maghian 4500
23 BUDHLADA PB2617001_091023APB_FTO_59697 Punjab National Bank PUNB0167110 Boha 2308
24 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0011904 BRETTA 52426
25 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0011905 BUDHLADA 10610
26 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0050043 BOHA 41453
27 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0050049 BARETTA 12930
28 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0050050 BUDHLADA 38260
29 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0050395 BAREH 44980
30 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0051336 MAUFFER 1818
31 BUDHLADA PB2617001_091023APB_FTO_59697 State Bank of India SBIN0051422 AKKANWALI 2915
32 BUDHLADA PB2617001_091023APB_FTO_59697 UCO Bank UCBA0003246 MANSA 1320
33 BUDHLADA PB2617001_091023APB_FTO_59697 UCO Bank UCBA0003319 BUDHLADA 5260
34 BUDHLADA PB2617001_091023APB_FTO_59697 India Post Payments Bank IPOS0000001 MANSA 2050

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