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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:20 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_181023APB_FTO_62036
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-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24181020230199562 18/10/2023 Paramjeet Kaur 2617001WL006680 Paramjeet Kaur 00032 UTIB0001517 250 250 Processed 11/11/2023 7378084632 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
SubTotal 250 250
2 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24181020230199490 18/10/2023 KARNAIL KAUR 2617001WL006678 KARNAIL KAUR 00114 UTIB0SMSA01 500 500 Processed 11/11/2023 7378084703 CHHOTA SINGH S/O NARAYAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24181020230199518 18/10/2023 MAHINDER KAUR 2617001WL006678 MAHINDER KAUR 00114 UTIB0SMSA01 1500 1500 Processed 11/11/2023 7378084700 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24181020230199519 18/10/2023 Kamaldeep kaur 2617001WL006678 Kamaldeep kaur 00114 UTIB0SMSA01 750 750 Processed 11/11/2023 7378084694 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24181020230199521 18/10/2023 Jaswinder Singh 2617001WL006678 Jaswinder Singh 00114 UTIB0SMSA01 1500 1500 Processed 11/11/2023 7378084704 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
6 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24181020230199611 18/10/2023 BALDEV KAUR 2617001WL006681 BALDEV KAUR 00114 UTIB0SMSA01 980 980 Processed 11/11/2023 7378084702 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-036-001/224
(GURANE KALAN) 		2617001000NRG24181020230199691 18/10/2023 MURTI KAUR 2617001WL006683 MURTI KAUR 00114 UTIB0SMSA01 1560 1560 Processed 11/11/2023 7378084407 MURTI KAUR W/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24181020230200371 18/10/2023 GURMEET KAUR 2617001WL006705 GURMEET KAUR 00114 UTIB0SMSA01 1512 1512 Processed 11/11/2023 7378084701 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8302 8302
9 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24181020230200372 18/10/2023 KARMJEET KAUR 2617001WL006705 KARMJEET KAUR 00152 HDFC0001426 1512 1512 Processed 11/11/2023 7378084655 KARMJEET KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24181020230200381 18/10/2023 HARPREET KAUR 2617001WL006705 HARPREET KAUR 00152 HDFC0001426 1260 1260 Processed 11/11/2023 7378084561 HARPREET KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24181020230200385 18/10/2023 JASVIR KAUR 2617001WL006705 JASVIR KAUR 00152 HDFC0001426 1512 1512 Processed 11/11/2023 7378084651 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 4284 4284
12 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24181020230199477 18/10/2023 Berri Kaur 2617001WL006678 Berri Kaur 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7378084532 BIRI KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24181020230199478 18/10/2023 Parvinder Kaur 2617001WL006678 Parvinder Kaur 00152 HDFC0001481 1000 1000 Processed 11/11/2023 7378084553 PARWINDER KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-021-001/12
(CHAK BHAIKE) 		2617001000NRG24181020230199480 18/10/2023 SHINDER KAUR 2617001WL006678 SHINDER KAUR 00152 HDFC0001481 1250 1250 Processed 11/11/2023 7378084528 MAHINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24181020230199482 18/10/2023 Sukhjeet Singh 2617001WL006678 Sukhjeet Singh 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7378084531 SUKHJIT SINGH HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24181020230199563 18/10/2023 MITHU SINGH 2617001WL006680 MITHU SINGH 00152 HDFC0001481 1250 1250 Processed 11/11/2023 7378084530 MITHU SINGH /O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24181020230199493 18/10/2023 SARN KAUR 2617001WL006678 SARN KAUR 00152 HDFC0001481 1000 1000 Processed 11/11/2023 7378084559 SARN KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-021-001/182
(CHAK BHAIKE) 		2617001000NRG24181020230199501 18/10/2023 SUKHPREET KAUR 2617001WL006678 SUKHPREET KAUR 00152 HDFC0001481 250 250 Processed 11/11/2023 7378084551 SUKHPREET KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-021-001/189
(CHAK BHAIKE) 		2617001000NRG24181020230199505 18/10/2023 SARABJIT KAUR 2617001WL006678 SARABJIT KAUR 00152 HDFC0001481 250 250 Processed 11/11/2023 7378084652 SARBJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24181020230199506 18/10/2023 AMARJIT KAUR 2617001WL006678 AMARJIT KAUR 00152 HDFC0001481 750 750 Processed 11/11/2023 7378084663 AMARJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24181020230199566 18/10/2023 Ajaib Singh 2617001WL006680 Ajaib Singh 00152 HDFC0001481 1250 1250 Processed 11/11/2023 7378084665 AJAIB SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24181020230199528 18/10/2023 MANIT KAUR 2617001WL006678 MANIT KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7378084662 Mr. MANJIT KAUR INDIAN BANK(607105)
23 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24181020230199534 18/10/2023 Sukhminder Kaur 2617001WL006678 Sukhminder Kaur 00152 HDFC0001481 750 750 Processed 11/11/2023 7378084664 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24181020230199680 18/10/2023 VIRPAL KAUR 2617001WL006683 VIRPAL KAUR 00152 HDFC0001481 1560 1560 Processed 11/11/2023 7378084558 VEERPAL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-036-001/191
(GURANE KALAN) 		2617001000NRG24181020230199687 18/10/2023 JASVIR KAUR 2617001WL006683 JASVIR KAUR 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084555 JASVEER KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24181020230199690 18/10/2023 KIRANPAL KAUR 2617001WL006683 KIRANPAL KAUR 00152 HDFC0001481 1560 1560 Processed 11/11/2023 7378084557 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDHLADA PB-17-001-036-001/244
(GURANE KALAN) 		2617001000NRG24181020230199694 18/10/2023 TEJA SINGH 2617001WL006683 TEJA SINGH 00152 HDFC0001481 1560 1560 Processed 11/11/2023 7378084556 TEJA SINGH HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-036-001/263
(GURANE KALAN) 		2617001000NRG24181020230199697 18/10/2023 SUKHPREET KAUR 2617001WL006683 SUKHPREET KAUR 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084563 SUKHPREET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-036-001/307
(GURANE KALAN) 		2617001000NRG24181020230199929 18/10/2023 VEERPAL KAUR 2617001WL006694 VEERPAL KAUR 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084562 VEERPAL KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-036-001/312
(GURANE KALAN) 		2617001000NRG24181020230199930 18/10/2023 SIMARJIT KAUR 2617001WL006694 SIMARJIT KAUR 00152 HDFC0001481 1560 1560 Processed 11/11/2023 7378084653 SIMARJIT KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-036-001/468
(GURANE KALAN) 		2617001000NRG24181020230199710 18/10/2023 Gursewak singh 2617001WL006683 Gursewak singh 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084565 GURSEWAK GIR AXIS BANK(607153)
32 BUDHLADA PB-17-001-036-001/73
(GURANE KALAN) 		2617001000NRG24181020230199713 18/10/2023 LAKHVEER KAUR 2617001WL006683 LAKHVEER KAUR 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084560 LAKHVEER KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-036-001/89
(GURANE KALAN) 		2617001000NRG24181020230199717 18/10/2023 PARAMJEET KAUR 2617001WL006683 PARAMJEET KAUR 00152 HDFC0001481 1300 1300 Processed 11/11/2023 7378084564 PARAMJEET KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24181020230200370 18/10/2023 SHINDERPAL KAUR 2617001WL006705 SHINDERPAL KAUR 00152 HDFC0001481 1512 1512 Processed 11/11/2023 7378084656 SHINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24181020230200378 18/10/2023 RAMANDEEP KAUR 2617001WL006705 RAMANDEEP KAUR 00152 HDFC0001481 1512 1512 Processed 11/11/2023 7378084650 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-037-001/30
(GURANE KHURD) 		2617001000NRG24181020230200384 18/10/2023 RAJWINDER KAUR 2617001WL006705 RAJWINDER KAUR 00152 HDFC0001481 1008 1008 Processed 11/11/2023 7378084554 RAJWINDER KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24181020230200391 18/10/2023 Amarjeet Singh 2617001WL006705 Amarjeet Singh 00152 HDFC0001481 756 756 Processed 11/11/2023 7378084526 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-037-001/99
(GURANE KHURD) 		2617001000NRG24181020230200393 18/10/2023 Sher Singh 2617001WL006705 Sher Singh 00152 HDFC0001481 1008 1008 Processed 11/11/2023 7378084527 SHER SINGH HDFC BANK LTD(607152)
SubTotal 32086 32086
39 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24181020230199537 18/10/2023 Paramjeet Kaur 2617001WL006678 Paramjeet Kaur 00152 HDFC0003971 1500 1500 Processed 11/11/2023 7378084552 PARAMJIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-036-001/87
(GURANE KALAN) 		2617001000NRG24181020230199715 18/10/2023 JASPREET KAUR 2617001WL006683 JASPREET KAUR 00152 HDFC0003971 260 260 Processed 11/11/2023 7378084566 JASPREET KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24181020230200345 18/10/2023 KESAR SINGH 2617001WL006705 KESAR SINGH 00152 HDFC0003971 1260 1260 Processed 11/11/2023 7378084529 MR KESAR SINGH STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24181020230200373 18/10/2023 SOMA RANI 2617001WL006705 SOMA RANI 00152 HDFC0003971 1512 1512 Processed 11/11/2023 7378084654 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 4532 4532
43 BUDHLADA PB-17-001-021-001/103
(CHAK BHAIKE) 		2617001000NRG24181020230199474 18/10/2023 Bhagwan Kaur 2617001WL006678 Bhagwan Kaur 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084584 Mrs. BHAGAWAN KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-021-001/111
(CHAK BHAIKE) 		2617001000NRG24181020230199476 18/10/2023 Jeet Kaur 2617001WL006678 Jeet Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084603 Mrs. JEET KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24181020230199481 18/10/2023 Jaswinder Kaur 2617001WL006678 Jaswinder Kaur 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084611 Mrs. JASWINDER KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-021-001/133
(CHAK BHAIKE) 		2617001000NRG24181020230199485 18/10/2023 paramjeet kaur 2617001WL006678 paramjeet kaur 00176 IDIB000B879 500 500 Processed 11/11/2023 7378084627 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-021-001/134
(CHAK BHAIKE) 		2617001000NRG24181020230199486 18/10/2023 Manjeet Kaur 2617001WL006678 Manjeet Kaur 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7378084585 Mrs. MANJIT KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-021-001/143
(CHAK BHAIKE) 		2617001000NRG24181020230199489 18/10/2023 CHHINDER KAUR 2617001WL006678 CHHINDER KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084582 Mrs. NINDER KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24181020230199491 18/10/2023 KARNAIL KAUR 2617001WL006678 KARNAIL KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084587 Mrs. KARNAIL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24181020230199492 18/10/2023 RANO KAUR 2617001WL006678 RANO KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084594 Mrs. RANI KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24181020230199495 18/10/2023 CHHOTI KAUR 2617001WL006678 CHHOTI KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084583 Mrs. CHHOTI KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24181020230199497 18/10/2023 BHURO KAUR 2617001WL006678 BHURO KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084592 Mrs. BHURO KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24181020230199500 18/10/2023 Sukhpreet kaur 2617001WL006678 Sukhpreet kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084613 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-021-001/192
(CHAK BHAIKE) 		2617001000NRG24181020230199508 18/10/2023 VEERPAL KAUR 2617001WL006678 VEERPAL KAUR 00176 IDIB000B879 750 750 Processed 11/11/2023 7378084606 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24181020230199513 18/10/2023 MANPREET KAUR 2617001WL006678 MANPREET KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084604 Mrs. MANPREET KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24181020230199517 18/10/2023 HARBILAS KAUR 2617001WL006678 HARBILAS KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084605 Mrs. HARBILAS KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24181020230199565 18/10/2023 MANDEEP KAUR 2617001WL006680 MANDEEP KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084610 MANDEEP KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24181020230199520 18/10/2023 Mandeep Kaur 2617001WL006678 Mandeep Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084612 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24181020230199524 18/10/2023 Karamjeet Kaur 2617001WL006678 Karamjeet Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084618 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-021-001/28
(CHAK BHAIKE) 		2617001000NRG24181020230199526 18/10/2023 Paramjeet Kaur 2617001WL006678 Paramjeet Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084616 Mrs. PARAMJIT . INDIAN BANK(607105)
61 BUDHLADA PB-17-001-021-001/40
(CHAK BHAIKE) 		2617001000NRG24181020230199529 18/10/2023 charan singh 2617001WL006678 charan singh 00176 IDIB000B879 750 750 Processed 11/11/2023 7378084609 Mrs. Meet Kaur INDIAN BANK(607105)
62 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24181020230199531 18/10/2023 Rani Kaur 2617001WL006678 Rani Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084574 Mrs. RANI KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-021-001/7
(CHAK BHAIKE) 		2617001000NRG24181020230199533 18/10/2023 SUKHI KAUR 2617001WL006678 SUKHI KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084593 Mrs. SUKHI KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24181020230199536 18/10/2023 basant kaur 2617001WL006678 basant kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084602 Mr. BASANT KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24181020230199538 18/10/2023 karamjeet kaur 2617001WL006678 karamjeet kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084586 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24181020230199540 18/10/2023 davinder kaur 2617001WL006678 davinder kaur 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7378084646 Mrs. DAVINDER KAUR INDIAN BANK(607105)
67 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24181020230199544 18/10/2023 Rani Kaur 2617001WL006678 Rani Kaur 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7378084576 Mrs. RANI KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-036-001/163
(GURANE KALAN) 		2617001000NRG24181020230199685 18/10/2023 AMANDEEP KAUR 2617001WL006683 AMANDEEP KAUR 00176 IDIB000B879 1560 1560 Processed 11/11/2023 7378084614 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUDHLADA PB-17-001-036-001/373
(GURANE KALAN) 		2617001000NRG24181020230199704 18/10/2023 RAJNI DEVI 2617001WL006683 RAJNI DEVI 00176 IDIB000B879 780 780 Processed 11/11/2023 7378084649 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDHLADA PB-17-001-036-001/454
(GURANE KALAN) 		2617001000NRG24181020230199708 18/10/2023 GURPREET KAUR 2617001WL006683 GURPREET KAUR 00176 IDIB000B879 1560 1560 Processed 11/11/2023 7378084608 Mrs. GURPREET KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24181020230200348 18/10/2023 Harpal Kaur 2617001WL006705 Harpal Kaur 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084570 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24181020230200349 18/10/2023 SURJIT KAUR 2617001WL006705 SURJIT KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084598 Mrs. SURJIT KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-037-001/12
(GURANE KHURD) 		2617001000NRG24181020230200351 18/10/2023 SUKHWINDER KAUR 2617001WL006705 SUKHWINDER KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084581 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24181020230200355 18/10/2023 GURPREET KAUR 2617001WL006705 GURPREET KAUR 00176 IDIB000B879 756 756 Processed 11/11/2023 7378084624 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24181020230200356 18/10/2023 MANJIT KAUR 2617001WL006705 MANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084648 Mrs. MANJIT KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-037-001/144
(GURANE KHURD) 		2617001000NRG24181020230200357 18/10/2023 SARBJEET KAUR 2617001WL006705 SARBJEET KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084619 Sarbjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
77 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24181020230200358 18/10/2023 JASVIR KAUR 2617001WL006705 JASVIR KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084567 JASVIR KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24181020230200361 18/10/2023 Bhola singh 2617001WL006705 Bhola singh 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084615 Mr. BHOLA SINGH INDIAN BANK(607105)
79 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24181020230200360 18/10/2023 SAROOP KAUR 2617001WL006705 SAROOP KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084579 Mrs. SAROOP KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24181020230200362 18/10/2023 CHARANJIT KAUR 2617001WL006705 CHARANJIT KAUR 00176 IDIB000B879 252 252 Processed 11/11/2023 7378084588 CHARANJIT KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24181020230200363 18/10/2023 KARNAIL KAUR 2617001WL006705 KARNAIL KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084577 Mrs. KARNAIL KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24181020230200364 18/10/2023 SINDER KAUR 2617001WL006705 SINDER KAUR 00176 IDIB000B879 1008 1008 Processed 11/11/2023 7378084647 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24181020230200365 18/10/2023 JASVEER KAUR 2617001WL006705 JASVEER KAUR 00176 IDIB000B879 756 756 Processed 11/11/2023 7378084568 Mrs. JASVEER KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24181020230200366 18/10/2023 ANGREJ KAUR 2617001WL006705 ANGREJ KAUR 00176 IDIB000B879 504 504 Processed 11/11/2023 7378084580 Mrs. ANGREJ KAUR INDIAN BANK(607105)
85 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24181020230200368 18/10/2023 paramjit kaur 2617001WL006705 paramjit kaur 00176 IDIB000B879 1008 1008 Processed 11/11/2023 7378084590 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
86 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24181020230200369 18/10/2023 VEERPAL KAUR 2617001WL006705 VEERPAL KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084629 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24181020230200374 18/10/2023 BALPREET KAUR 2617001WL006705 BALPREET KAUR 00176 IDIB000B879 1008 1008 Processed 11/11/2023 7378084589 Mrs. Balpreet Kaur INDIAN BANK(607105)
88 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24181020230200375 18/10/2023 MUKHTIAR KAUR 2617001WL006705 MUKHTIAR KAUR 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084591 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24181020230200376 18/10/2023 CHARANJIT KAUR 2617001WL006705 CHARANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 11/11/2023 7378084578 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
90 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24181020230200377 18/10/2023 GURMAIL KAUR 2617001WL006705 GURMAIL KAUR 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084631 Mrs. GURMAIL KAUR INDIAN BANK(607105)
91 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24181020230200379 18/10/2023 MANDEEP KAUR 2617001WL006705 MANDEEP KAUR 00176 IDIB000B879 504 504 Processed 11/11/2023 7378084626 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24181020230200380 18/10/2023 PARMJEET KAUR 2617001WL006705 PARMJEET KAUR 00176 IDIB000B879 504 504 Processed 11/11/2023 7378084625 PARMJEET KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24181020230200382 18/10/2023 AJAIB SINGH 2617001WL006705 AJAIB SINGH 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084645 Mr. AJAIB SINGH INDIAN BANK(607105)
94 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24181020230200383 18/10/2023 MURTI KAUR 2617001WL006705 MURTI KAUR 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084596 Mrs. MOORTI INDIAN BANK(607105)
95 BUDHLADA PB-17-001-037-001/6
(GURANE KHURD) 		2617001000NRG24181020230200386 18/10/2023 JASBIR KAUR 2617001WL006705 JASBIR KAUR 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084595 JASVIR KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24181020230200387 18/10/2023 PALU KAUR 2617001WL006705 PALU KAUR 00176 IDIB000B879 756 756 Processed 11/11/2023 7378084599 Mrs. PAL KAUR INDIAN BANK(607105)
97 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24181020230200390 18/10/2023 SINDER KAUR 2617001WL006705 SINDER KAUR 00176 IDIB000B879 1260 1260 Processed 11/11/2023 7378084571 Mrs. SHINDER KAUR INDIAN BANK(607105)
98 BUDHLADA PB-17-001-037-001/93
(GURANE KHURD) 		2617001000NRG24181020230200392 18/10/2023 Ranjit Kaur 2617001WL006705 Ranjit Kaur 00176 IDIB000B879 1008 1008 Processed 11/11/2023 7378084569 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 68654 68654
99 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24181020230200150 18/10/2023 MITH RAM 2617001WL006699 MITH RAM 00349 PSIB0000518 1620 1620 Processed 11/11/2023 7378084638 MITHU RAM PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24181020230200151 18/10/2023 DIYAWANTI 2617001WL006699 DIYAWANTI 00349 PSIB0000518 1620 1620 Processed 11/11/2023 7378084691 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3240 3240
101 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24181020230200147 18/10/2023 JASMEL KAUR 2617001WL006699 JASMEL KAUR 00349 PSIB0021283 1620 1620 Processed 11/11/2023 7378084409 JASMAIL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-027-001/375
(DODRA) 		2617001000NRG24181020230200148 18/10/2023 KARAMJEET KAUR 2617001WL006699 KARAMJEET KAUR 00349 PSIB0021283 1620 1620 Processed 11/11/2023 7378084692 KARAMJIT KAUR WO RURA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24181020230200153 18/10/2023 RANI 2617001WL006699 RANI 00349 PSIB0021283 1620 1620 Processed 11/11/2023 7378084408 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24181020230200154 18/10/2023 RAJ DEVI 2617001WL006699 RAJ DEVI 00349 PSIB0021283 1620 1620 Processed 11/11/2023 7378084693 RAJ DEVI PUNJAB & SIND BANK(607087)
SubTotal 6480 6480
105 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24181020230200161 18/10/2023 LADDI SINGH 2617001WL006700 LADDI SINGH 00349 PSIB0021401 1470 1470 Processed 11/11/2023 7378084525 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-033-001/233
(GHANDU KHURD) 		2617001000NRG24181020230200162 18/10/2023 INDERJIT KAUR 2617001WL006700 INDERJIT KAUR 00349 PSIB0021401 1225 1225 Processed 11/11/2023 7378084524 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
107 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24181020230199488 18/10/2023 VIRPAL KAUR 2617001WL006678 VIRPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 11/11/2023 7378084673 VEERPAL KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24181020230200350 18/10/2023 Roop Singh 2617001WL006705 Roop Singh 00352 PUNB0PGB003 1008 1008 Processed 11/11/2023 7378084620 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24181020230200389 18/10/2023 Balraj Kaur 2617001WL006705 Balraj Kaur 00352 PUNB0PGB003 1512 1512 Processed 11/11/2023 7378084621 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3520 3520
110 BUDHLADA PB-17-001-021-001/107
(CHAK BHAIKE) 		2617001000NRG24181020230199475 18/10/2023 Kiranjit Kaur 2617001WL006678 Kiranjit Kaur 00354 PUNB0007800 1000 1000 Processed 11/11/2023 7378084424 KIRANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-021-001/117
(CHAK BHAIKE) 		2617001000NRG24181020230199479 18/10/2023 Virpal Kaur 2617001WL006678 Virpal Kaur 00354 PUNB0007800 750 750 Processed 11/11/2023 7378084426 VIRPAL KAUR W/O LAKHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24181020230199494 18/10/2023 amarjit kaur 2617001WL006678 amarjit kaur 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7378084634 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24181020230199498 18/10/2023 CHARANJIT KAUR 2617001WL006678 CHARANJIT KAUR 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7378084636 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24181020230199564 18/10/2023 HARDIT SINGH 2617001WL006680 HARDIT SINGH 00354 PUNB0007800 1250 1250 Processed 11/11/2023 7378084635 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24181020230199499 18/10/2023 HUSHIAR KAUR 2617001WL006678 HUSHIAR KAUR 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7378084429 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24181020230199502 18/10/2023 SUKHPREET KAUR 2617001WL006678 SUKHPREET KAUR 00354 PUNB0007800 750 750 Processed 11/11/2023 7378084423 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-021-001/194
(CHAK BHAIKE) 		2617001000NRG24181020230199510 18/10/2023 Amandeep kaur 2617001WL006678 Amandeep kaur 00354 PUNB0007800 1000 1000 Processed 11/11/2023 7378084633 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-021-001/201
(CHAK BHAIKE) 		2617001000NRG24181020230199514 18/10/2023 SANDEEP KAUR 2617001WL006678 SANDEEP KAUR 00354 PUNB0007800 750 750 Processed 11/11/2023 7378084637 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24181020230199515 18/10/2023 PARVEEN KAUR 2617001WL006678 PARVEEN KAUR 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7378084428 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24181020230199568 18/10/2023 Mohinder Kaur 2617001WL006680 Mohinder Kaur 00354 PUNB0007800 1250 1250 Processed 11/11/2023 7378084425 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24181020230199681 18/10/2023 DARBARA SINGH 2617001WL006683 DARBARA SINGH 00354 PUNB0007800 1560 1560 Processed 11/11/2023 7378084431 DARBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-036-001/250
(GURANE KALAN) 		2617001000NRG24181020230199695 18/10/2023 MEGHA SINGH 2617001WL006683 MEGHA SINGH 00354 PUNB0007800 1300 1300 Processed 11/11/2023 7378084427 MEGHA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-036-001/36
(GURANE KALAN) 		2617001000NRG24181020230199702 18/10/2023 BABU SINGH 2617001WL006683 BABU SINGH 00354 PUNB0007800 1560 1560 Processed 11/11/2023 7378084430 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17170 17170
124 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24181020230200346 18/10/2023 Balbir Singh 2617001WL006705 Balbir Singh 00354 PUNB0054310 1008 1008 Processed 11/11/2023 7378084639 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
125 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24181020230199484 18/10/2023 Baljinder Kaur 2617001WL006678 Baljinder Kaur 00354 PUNB0059610 750 750 Processed 11/11/2023 7378084642 MISS NISHU UG RAJVEER KAUR STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-021-001/141
(CHAK BHAIKE) 		2617001000NRG24181020230199487 18/10/2023 RANI KAUR 2617001WL006678 RANI KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7378084421 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24181020230199525 18/10/2023 GURMEET KAUR 2617001WL006678 GURMEET KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7378084672 Mrs. GURMEET KAUR INDIAN BANK(607105)
128 BUDHLADA PB-17-001-021-001/43
(CHAK BHAIKE) 		2617001000NRG24181020230199530 18/10/2023 SUKHDEV SINGH 2617001WL006678 SUKHDEV SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7378084671 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-021-001/90
(CHAK BHAIKE) 		2617001000NRG24181020230199541 18/10/2023 Beera Singh 2617001WL006678 Beera Singh 00354 PUNB0059610 750 750 Processed 11/11/2023 7378084417 BIRA SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24181020230199543 18/10/2023 Kulwant Kaur 2617001WL006678 Kulwant Kaur 00354 PUNB0059610 1500 1500 Rejected 10/11/2023 7378084418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BUDHLADA PB-17-001-068-001/104
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200394 18/10/2023 BHINDER KAUR 2617001WL006706 BHINDER KAUR 00354 PUNB0059610 1800 1800 Rejected 10/11/2023 7378084670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200395 18/10/2023 JASPAL KAUR 2617001WL006706 JASPAL KAUR 00354 PUNB0059610 1800 1800 Rejected 10/11/2023 7378084419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200398 18/10/2023 AMARJIT KAUR 2617001WL006706 AMARJIT KAUR 00354 PUNB0059610 1800 1800 Processed 11/11/2023 7378084420 AMARJIT KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200401 18/10/2023 MANJIT SINGH 2617001WL006706 MANJIT SINGH 00354 PUNB0059610 1800 1800 Processed 11/11/2023 7378084669 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200402 18/10/2023 TEJA SINGH 2617001WL006706 TEJA SINGH 00354 PUNB0059610 1800 1800 Processed 11/11/2023 7378084640 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200403 18/10/2023 BINDER SINGH 2617001WL006706 BINDER SINGH 00354 PUNB0059610 1800 1800 Processed 11/11/2023 7378084641 BINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17800 17800
137 BUDHLADA PB-17-001-036-001/117
(GURANE KALAN) 		2617001000NRG24181020230199673 18/10/2023 JASVIR KAUR 2617001WL006683 JASVIR KAUR 00354 PUNB0128300 1040 1040 Processed 11/11/2023 7378084414 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-036-001/13
(GURANE KALAN) 		2617001000NRG24181020230199675 18/10/2023 AMANDEEP KAUR 2617001WL006683 AMANDEEP KAUR 00354 PUNB0128300 780 780 Processed 11/11/2023 7378084410 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24181020230199677 18/10/2023 PAL KAUR 2617001WL006683 PAL KAUR 00354 PUNB0128300 780 780 Processed 11/11/2023 7378084411 PALO W/O BHOLA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-036-001/145
(GURANE KALAN) 		2617001000NRG24181020230199679 18/10/2023 CHARANJIT KAUR 2617001WL006683 CHARANJIT KAUR 00354 PUNB0128300 780 780 Processed 11/11/2023 7378084415 CHARNJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-036-001/169
(GURANE KALAN) 		2617001000NRG24181020230199686 18/10/2023 MAJOR SINGH 2617001WL006683 MAJOR SINGH 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084677 MEJAR SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-036-001/237
(GURANE KALAN) 		2617001000NRG24181020230199692 18/10/2023 JASWINDER KAUR 2617001WL006683 JASWINDER KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084416 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-036-001/238
(GURANE KALAN) 		2617001000NRG24181020230199693 18/10/2023 RANJIT KAUR 2617001WL006683 RANJIT KAUR 00354 PUNB0128300 1040 1040 Processed 11/11/2023 7378084674 RANJIT KAUR HDFC BANK LTD(607152)
144 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24181020230199696 18/10/2023 MUKHTIYAR KAUR 2617001WL006683 MUKHTIYAR KAUR 00354 PUNB0128300 1560 1560 Rejected 10/11/2023 7378084675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BUDHLADA PB-17-001-036-001/267
(GURANE KALAN) 		2617001000NRG24181020230199699 18/10/2023 GAGANDEEP KAUR 2617001WL006683 GAGANDEEP KAUR 00354 PUNB0128300 1300 1300 Processed 11/11/2023 7378084681 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-036-001/281
(GURANE KALAN) 		2617001000NRG24181020230199927 18/10/2023 MANJIT KAUR 2617001WL006694 MANJIT KAUR 00354 PUNB0128300 1040 1040 Processed 11/11/2023 7378084684 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-036-001/295
(GURANE KALAN) 		2617001000NRG24181020230199928 18/10/2023 KULDEEP KAUR 2617001WL006694 KULDEEP KAUR 00354 PUNB0128300 260 260 Processed 11/11/2023 7378084678 KULDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-036-001/330
(GURANE KALAN) 		2617001000NRG24181020230199932 18/10/2023 MALKIT KAUR 2617001WL006694 MALKIT KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084682 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-036-001/345
(GURANE KALAN) 		2617001000NRG24181020230199700 18/10/2023 Simerjeet kaur 2617001WL006683 Simerjeet kaur 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084687 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-036-001/365
(GURANE KALAN) 		2617001000NRG24181020230199703 18/10/2023 VEERPAL KAUR 2617001WL006683 VEERPAL KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084683 VEERPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-036-001/435
(GURANE KALAN) 		2617001000NRG24181020230199706 18/10/2023 Amarjit kaur 2617001WL006683 Amarjit kaur 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084690 AMARJIT KAUR W/O SURJIT SINGH & D.S PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-036-001/438
(GURANE KALAN) 		2617001000NRG24181020230199707 18/10/2023 JOTI KAUR 2617001WL006683 JOTI KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084689 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BUDHLADA PB-17-001-036-001/460
(GURANE KALAN) 		2617001000NRG24181020230199709 18/10/2023 PARVEEN KAUR 2617001WL006683 PARVEEN KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7378084686 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-036-001/57
(GURANE KALAN) 		2617001000NRG24181020230199711 18/10/2023 GURJEET KAUR 2617001WL006683 GURJEET KAUR 00354 PUNB0128300 260 260 Processed 11/11/2023 7378084685 GURJEET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-036-001/80
(GURANE KALAN) 		2617001000NRG24181020230199714 18/10/2023 KARAMJEET KAUR 2617001WL006683 KARAMJEET KAUR 00354 PUNB0128300 1040 1040 Processed 11/11/2023 7378084676 KARAMJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24181020230200347 18/10/2023 bhola singh 2617001WL006705 bhola singh 00354 PUNB0128300 756 756 Processed 11/11/2023 7378084680 MR BHOLA SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24181020230200352 18/10/2023 Jarnail kaur 2617001WL006705 Jarnail kaur 00354 PUNB0128300 1260 1260 Processed 11/11/2023 7378084413 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24181020230200353 18/10/2023 RANI KAUR 2617001WL006705 RANI KAUR 00354 PUNB0128300 1512 1512 Processed 11/11/2023 7378084688 RANI KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24181020230200354 18/10/2023 Chhinder kaur 2617001WL006705 Chhinder kaur 00354 PUNB0128300 1260 1260 Processed 11/11/2023 7378084679 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-037-001/170
(GURANE KHURD) 		2617001000NRG24181020230200367 18/10/2023 MOHINDER KAUR 2617001WL006705 MOHINDER KAUR 00354 PUNB0128300 1008 1008 Processed 11/11/2023 7378084412 MAHINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28156 28156
161 BUDHLADA PB-17-001-007-001/1
(ANDIANWALI) 		2617001000NRG24171020230199270 18/10/2023 JASWINDER KAUR 2617001WL006674 JASWINDER KAUR 00354 PUNB0133200 606 606 Processed 11/11/2023 7378084762 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-007-001/102
(ANDIANWALI) 		2617001000NRG24171020230199271 18/10/2023 AMAR KAUR 2617001WL006674 AMAR KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084748 AMRO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-007-001/107
(ANDIANWALI) 		2617001000NRG24171020230199272 18/10/2023 Karamjit kaur 2617001WL006674 Karamjit kaur 00354 PUNB0133200 909 909 Processed 11/11/2023 7378084438 KARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-007-001/111
(ANDIANWALI) 		2617001000NRG24171020230199273 18/10/2023 BALJINDER KAUR 2617001WL006674 BALJINDER KAUR 00354 PUNB0133200 1515 1515 Rejected 10/11/2023 7378084441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BUDHLADA PB-17-001-007-001/13
(ANDIANWALI) 		2617001000NRG24171020230199274 18/10/2023 GURMEET KAUR 2617001WL006674 GURMEET KAUR 00354 PUNB0133200 909 909 Processed 11/11/2023 7378084436 GURMIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-007-001/137
(ANDIANWALI) 		2617001000NRG24171020230199275 18/10/2023 GURDEV KAUR 2617001WL006674 GURDEV KAUR 00354 PUNB0133200 1515 1515 Rejected 10/11/2023 7378084398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BUDHLADA PB-17-001-007-001/146
(ANDIANWALI) 		2617001000NRG24171020230199276 18/10/2023 MANJIT KAUR 2617001WL006674 MANJIT KAUR 00354 PUNB0133200 1212 1212 Processed 11/11/2023 7378084718 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-007-001/148
(ANDIANWALI) 		2617001000NRG24171020230199277 18/10/2023 GURDEV SINGH 2617001WL006674 GURDEV SINGH 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084698 GURDEV SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-007-001/161
(ANDIANWALI) 		2617001000NRG24171020230199278 18/10/2023 PALI KAUR 2617001WL006674 PALI KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084726 PALI KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-007-001/17
(ANDIANWALI) 		2617001000NRG24171020230199279 18/10/2023 BALJINDER KAUR 2617001WL006674 BALJINDER KAUR 00354 PUNB0133200 606 606 Processed 11/11/2023 7378084725 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-007-001/178
(ANDIANWALI) 		2617001000NRG24171020230199280 18/10/2023 RUBI KAUR 2617001WL006674 RUBI KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084730 MISS RUBY KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-007-001/179
(ANDIANWALI) 		2617001000NRG24171020230199281 18/10/2023 CHARANJIT KAUR 2617001WL006674 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084495 CHARANJEET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-007-001/18
(ANDIANWALI) 		2617001000NRG24171020230199282 18/10/2023 CHARNA SINGH 2617001WL006674 CHARNA SINGH 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084709 CHARNA SINGH S/OMUKAND SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-007-001/18
(ANDIANWALI) 		2617001000NRG24171020230199283 18/10/2023 MALKEET KAUR 2617001WL006674 MALKEET KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084401 MALKIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-007-001/180
(ANDIANWALI) 		2617001000NRG24171020230199284 18/10/2023 Karanpal kaur 2617001WL006674 Karanpal kaur 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084515 KARANPAL KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-007-001/19
(ANDIANWALI) 		2617001000NRG24171020230199285 18/10/2023 MALKEET KAUR 2617001WL006674 MALKEET KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084764 MALKIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-007-001/2
(ANDIANWALI) 		2617001000NRG24171020230199286 18/10/2023 SHINDER KAUR 2617001WL006674 SHINDER KAUR 00354 PUNB0133200 606 606 Processed 11/11/2023 7378084760 CHHINDERPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-007-001/21
(ANDIANWALI) 		2617001000NRG24171020230199287 18/10/2023 BALJINDER KAUR 2617001WL006674 BALJINDER KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084763 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-007-001/23
(ANDIANWALI) 		2617001000NRG24171020230199288 18/10/2023 GURJANT SINGH 2617001WL006674 GURJANT SINGH 00354 PUNB0133200 1818 1818 Rejected 10/11/2023 7378084499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BUDHLADA PB-17-001-007-001/25
(ANDIANWALI) 		2617001000NRG24171020230199289 18/10/2023 BALJINDER KAUR 2617001WL006674 BALJINDER KAUR 00354 PUNB0133200 1212 1212 Processed 11/11/2023 7378084435 BALJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-007-001/27
(ANDIANWALI) 		2617001000NRG24171020230199290 18/10/2023 CHARANJIT KAUR 2617001WL006674 CHARANJIT KAUR 00354 PUNB0133200 1212 1212 Processed 11/11/2023 7378084759 CHARANJIT KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-007-001/30
(ANDIANWALI) 		2617001000NRG24171020230199291 18/10/2023 MANJIT KAUR 2617001WL006674 MANJIT KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084445 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-007-001/33
(ANDIANWALI) 		2617001000NRG24171020230199292 18/10/2023 HARBANS KAUR 2617001WL006674 HARBANS KAUR 00354 PUNB0133200 606 606 Rejected 10/11/2023 7378084765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BUDHLADA PB-17-001-007-001/35
(ANDIANWALI) 		2617001000NRG24171020230199293 18/10/2023 BALJINDER KAUR 2617001WL006674 BALJINDER KAUR 00354 PUNB0133200 303 303 Processed 11/11/2023 7378084761 BALJINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-007-001/36
(ANDIANWALI) 		2617001000NRG24171020230199294 18/10/2023 KARAMJIT KAUR 2617001WL006674 KARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084437 KARAMJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-007-001/38
(ANDIANWALI) 		2617001000NRG24171020230199295 18/10/2023 SARABJIT KAUR 2617001WL006674 SARABJIT KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084396 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-007-001/43
(ANDIANWALI) 		2617001000NRG24171020230199296 18/10/2023 SAINSI SINGH 2617001WL006674 SAINSI SINGH 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084707 SASI SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-007-001/51
(ANDIANWALI) 		2617001000NRG24171020230199297 18/10/2023 Teja Singh 2617001WL006674 Teja Singh 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084754 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-007-001/52
(ANDIANWALI) 		2617001000NRG24171020230199298 18/10/2023 jaswant kaur 2617001WL006674 jaswant kaur 00354 PUNB0133200 1818 1818 Rejected 10/11/2023 7378084446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BUDHLADA PB-17-001-007-001/61
(ANDIANWALI) 		2617001000NRG24171020230199300 18/10/2023 AMARJIT KAUR 2617001WL006674 AMARJIT KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084403 AMARJEET KAR W/O BARKHA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-007-001/61
(ANDIANWALI) 		2617001000NRG24171020230199299 18/10/2023 VARKHA SINGH 2617001WL006674 VARKHA SINGH 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084697 BARKA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-007-001/63
(ANDIANWALI) 		2617001000NRG24171020230199301 18/10/2023 bilu singh 2617001WL006674 bilu singh 00354 PUNB0133200 909 909 Processed 11/11/2023 7378084746 BILLU SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-007-001/64
(ANDIANWALI) 		2617001000NRG24171020230199302 18/10/2023 GURDEEP KAUR 2617001WL006674 GURDEEP KAUR 00354 PUNB0133200 909 909 Processed 11/11/2023 7378084442 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-007-001/68
(ANDIANWALI) 		2617001000NRG24171020230199303 18/10/2023 JASVIR KAUR 2617001WL006674 JASVIR KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7378084439 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-007-001/71
(ANDIANWALI) 		2617001000NRG24171020230199304 18/10/2023 ANGREJ KAUR 2617001WL006674 ANGREJ KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084751 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-007-001/73
(ANDIANWALI) 		2617001000NRG24171020230199305 18/10/2023 RAM GOPAL SINGH 2617001WL006674 RAM GOPAL SINGH 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084747 RAMGOPAL SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-007-001/77
(ANDIANWALI) 		2617001000NRG24171020230199306 18/10/2023 JASPREET KAUR 2617001WL006674 JASPREET KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084440 JASPREET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-007-001/84
(ANDIANWALI) 		2617001000NRG24171020230199307 18/10/2023 JASVIR KAUR 2617001WL006674 JASVIR KAUR 00354 PUNB0133200 606 606 Processed 11/11/2023 7378084443 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-007-001/90
(ANDIANWALI) 		2617001000NRG24171020230199308 18/10/2023 RAJVEER KAUR 2617001WL006674 RAJVEER KAUR 00354 PUNB0133200 1515 1515 Processed 11/11/2023 7378084699 RAJVEER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24181020230199569 18/10/2023 KARAMJIT KAUR 2617001WL006681 KARAMJIT KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7378084502 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24181020230199570 18/10/2023 PAPPI KAUR 2617001WL006681 PAPPI KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084468 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24181020230199571 18/10/2023 MELO KAUR 2617001WL006681 MELO KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7378084372 MELO W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24181020230199572 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084487 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24181020230199573 18/10/2023 JASMAIL KAUR 2617001WL006681 JASMAIL KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084444 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24181020230199574 18/10/2023 HARDEV SINGH 2617001WL006681 HARDEV SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084399 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24181020230199575 18/10/2023 JASMAIL KAUR 2617001WL006681 JASMAIL KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084377 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24181020230199576 18/10/2023 NASIB KAUR 2617001WL006681 NASIB KAUR 00354 PUNB0133200 490 490 Rejected 10/11/2023 7378084483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24181020230199577 18/10/2023 CHARANA SINGH 2617001WL006681 CHARANA SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084374 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24181020230199578 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084375 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/123
(GHANDU KHURD) 		2617001000NRG24181020230199579 18/10/2023 MHA SINGH 2617001WL006681 MHA SINGH 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084478 MAHA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24181020230199580 18/10/2023 BIMLA KAUR 2617001WL006681 BIMLA KAUR 00354 PUNB0133200 1225 1225 Rejected 10/11/2023 7378084447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24181020230199581 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084469 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24181020230199583 18/10/2023 CHHOTI KAUR 2617001WL006681 CHHOTI KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084739 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24181020230199584 18/10/2023 BANT KAUR 2617001WL006681 BANT KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084488 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24181020230199585 18/10/2023 AMARJIT KAUR 2617001WL006681 AMARJIT KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084373 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24181020230199586 18/10/2023 VEERPAL KAUR 2617001WL006681 VEERPAL KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7378084508 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24181020230199587 18/10/2023 PARKASH KAUR 2617001WL006681 PARKASH KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084476 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24181020230199588 18/10/2023 HARMIT KAUR 2617001WL006681 HARMIT KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084448 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24181020230199589 18/10/2023 MAKHTIYARO 2617001WL006681 MAKHTIYARO 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084756 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24181020230199590 18/10/2023 SARJIT KAUR 2617001WL006681 SARJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084740 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24181020230199591 18/10/2023 MANJINDER KAUR 2617001WL006681 MANJINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084512 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24181020230199592 18/10/2023 CHHINDER KAUR 2617001WL006681 CHHINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084397 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24181020230199593 18/10/2023 JAGGAR SINGH 2617001WL006681 JAGGAR SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084383 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24181020230199594 18/10/2023 TEJ KAUR 2617001WL006681 TEJ KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084384 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/152
(GHANDU KHURD) 		2617001000NRG24181020230199595 18/10/2023 MINDO KAUR 2617001WL006681 MINDO KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084738 MINDO KAUR WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24181020230199596 18/10/2023 JASWINDER KAUR 2617001WL006681 JASWINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084517 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24181020230199598 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Rejected 10/11/2023 7378084503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24181020230199599 18/10/2023 JASVEER KAUR 2617001WL006681 JASVEER KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084511 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/185
(GHANDU KHURD) 		2617001000NRG24181020230199600 18/10/2023 AMANDEEP KAUR 2617001WL006681 AMANDEEP KAUR 00354 PUNB0133200 245 245 Processed 11/11/2023 7378084721 AMANDEEP KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24181020230199601 18/10/2023 BEANT KAUR 2617001WL006681 BEANT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084724 BEANT KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24181020230199602 18/10/2023 KULWANT KAUR 2617001WL006681 KULWANT KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084394 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24181020230199603 18/10/2023 RAJVIR KAUR 2617001WL006681 RAJVIR KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084716 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24181020230199604 18/10/2023 KARAMJIT KAUR 2617001WL006681 KARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084388 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24181020230199605 18/10/2023 MANPREET KAUR 2617001WL006681 MANPREET KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084391 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24181020230199606 18/10/2023 SUKHPAL KAUR 2617001WL006681 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084392 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24181020230199608 18/10/2023 GURMAIL KAUR 2617001WL006681 GURMAIL KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084466 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24181020230199609 18/10/2023 MANDEEP KAUR 2617001WL006681 MANDEEP KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084496 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24181020230199610 18/10/2023 SARBO 2617001WL006681 SARBO 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084731 SARBO PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24181020230200156 18/10/2023 PAMMI RANI 2617001WL006700 PAMMI RANI 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084722 PAMMI RANI PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-033-001/220
(GHANDU KHURD) 		2617001000NRG24181020230200157 18/10/2023 KHUSHDEEP KAUR 2617001WL006700 KHUSHDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084393 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24181020230200158 18/10/2023 KULWINDER KAUR 2617001WL006700 KULWINDER KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084516 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24181020230200159 18/10/2023 VIRPAL KAUR 2617001WL006700 VIRPAL KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084723 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24181020230199612 18/10/2023 JASVIR KAUR 2617001WL006681 JASVIR KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084729 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24181020230200160 18/10/2023 KULWANT SINGH 2617001WL006700 KULWANT SINGH 00354 PUNB0133200 1470 1470 Rejected 10/11/2023 7378084386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24181020230199615 18/10/2023 JASWINDER KAUR 2617001WL006681 JASWINDER KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084467 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24181020230199616 18/10/2023 SUKHPAL KAUR 2617001WL006681 SUKHPAL KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084470 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24181020230199617 18/10/2023 GURCHARAN SINGH 2617001WL006681 GURCHARAN SINGH 00354 PUNB0133200 1470 1470 Rejected 10/11/2023 7378084405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24181020230199620 18/10/2023 HARDEEP KAUR 2617001WL006681 HARDEEP KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084389 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24181020230199619 18/10/2023 ZORA SINGH 2617001WL006681 ZORA SINGH 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084667 JORA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24181020230199621 18/10/2023 HARDEV KAUR 2617001WL006681 HARDEV KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084719 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24181020230199622 18/10/2023 SANTRA 2617001WL006681 SANTRA 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084371 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24181020230199623 18/10/2023 BALVIR KAUR 2617001WL006681 BALVIR KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084742 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24181020230199624 18/10/2023 GUDDI 2617001WL006681 GUDDI 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084778 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24181020230199625 18/10/2023 SUKHVIR KAUR 2617001WL006681 SUKHVIR KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084474 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24181020230199626 18/10/2023 PARMJEET KAUR 2617001WL006681 PARMJEET KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084518 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24181020230199627 18/10/2023 RANI KAUR 2617001WL006681 RANI KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084464 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24181020230199628 18/10/2023 BANT SINGH 2617001WL006681 BANT SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084741 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24181020230199629 18/10/2023 MANGU SINGH 2617001WL006681 MANGU SINGH 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084733 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24181020230199630 18/10/2023 JASMAIL KAUR 2617001WL006681 JASMAIL KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084472 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24181020230199632 18/10/2023 SUKHPAL KAUR 2617001WL006681 SUKHPAL KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084509 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24181020230199633 18/10/2023 SUKHPAL KAUR 2617001WL006681 SUKHPAL KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084695 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24181020230199634 18/10/2023 GURCHARAN SINGH 2617001WL006681 GURCHARAN SINGH 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084777 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24181020230199635 18/10/2023 JASVIR KAUR 2617001WL006681 JASVIR KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084779 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-033-001/61
(GHANDU KHURD) 		2617001000NRG24181020230200163 18/10/2023 SUKHJIWAN KAUR 2617001WL006700 SUKHJIWAN KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084402 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24181020230199636 18/10/2023 BHAPA SINGH 2617001WL006681 BHAPA SINGH 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084480 BHAPA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24181020230199637 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084479 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24181020230200165 18/10/2023 HUSHAR KAUR 2617001WL006700 HUSHAR KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084504 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24181020230200164 18/10/2023 MITHU SINGH 2617001WL006700 MITHU SINGH 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084376 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24181020230200166 18/10/2023 SHINDER KAUR 2617001WL006700 SHINDER KAUR 00354 PUNB0133200 980 980 Processed 11/11/2023 7378084481 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24181020230200168 18/10/2023 MOHINDER KAUR 2617001WL006700 MOHINDER KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084507 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24181020230200167 18/10/2023 TEJA SINGH 2617001WL006700 TEJA SINGH 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084776 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24181020230199639 18/10/2023 MAGHAR SINGH 2617001WL006681 MAGHAR SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084462 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24181020230199640 18/10/2023 MIYYA KAUR 2617001WL006681 MIYYA KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084505 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24181020230200169 18/10/2023 BHADHUR SINGH 2617001WL006700 BHADHUR SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084710 BAHADAR SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24181020230199641 18/10/2023 SUKHPREET KAUR 2617001WL006681 SUKHPREET KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084465 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-033-001/89
(GHANDU KHURD) 		2617001000NRG24181020230199643 18/10/2023 BINDER SINGH 2617001WL006681 BINDER SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084475 BINDER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24181020230199644 18/10/2023 MANJIT KAUR 2617001WL006681 MANJIT KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084473 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24181020230199645 18/10/2023 ANGREJ KAUR 2617001WL006681 ANGREJ KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084486 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24181020230199646 18/10/2023 JASWANT KAUR 2617001WL006681 JASWANT KAUR 00354 PUNB0133200 490 490 Processed 11/11/2023 7378084510 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24181020230199647 18/10/2023 GEJO KAUR 2617001WL006681 GEJO KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084737 GEJO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24181020230199649 18/10/2023 BALVIR KAUR 2617001WL006681 BALVIR KAUR 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084490 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24181020230199648 18/10/2023 SUKHDEV SINGH 2617001WL006681 SUKHDEV SINGH 00354 PUNB0133200 1470 1470 Processed 11/11/2023 7378084489 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24181020230199650 18/10/2023 SUKHPAL KAUR 2617001WL006681 SUKHPAL KAUR 00354 PUNB0133200 735 735 Processed 11/11/2023 7378084471 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24181020230199651 18/10/2023 PARAMJIT KAUR 2617001WL006681 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 11/11/2023 7378084463 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24171020230199310 18/10/2023 BALVIR KAUR 2617001WL006674 BALVIR KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084382 BALBIR KAUR WO KHUNDA SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24171020230199309 18/10/2023 KHANDA SINGH 2617001WL006674 KHANDA SINGH 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084381 KHANDA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-071-001/101
(REOND KALAN) 		2617001000NRG24171020230199311 18/10/2023 BALVIR KAUR 2617001WL006674 BALVIR KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084432 BALBIR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24171020230199312 18/10/2023 CHATIN KAUR 2617001WL006674 CHATIN KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084744 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24171020230199313 18/10/2023 KARTAR KAUR 2617001WL006674 KARTAR KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084451 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-071-001/120
(REOND KALAN) 		2617001000NRG24171020230199314 18/10/2023 SHINDERPAL KAUR 2617001WL006674 SHINDERPAL KAUR 00354 PUNB0133200 560 560 Processed 11/11/2023 7378084715 SINDERPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24171020230199315 18/10/2023 CHARANJIT KAUR 2617001WL006674 CHARANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084457 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24171020230199316 18/10/2023 KULWANT KAUR 2617001WL006674 KULWANT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084459 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24181020230200172 18/10/2023 NIRNAJAN SINGH 2617001WL006701 NIRNAJAN SINGH 00354 PUNB0133200 1200 1200 Processed 11/11/2023 7378084406 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24171020230199318 18/10/2023 JASWANT SINGH 2617001WL006674 JASWANT SINGH 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084767 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24171020230199319 18/10/2023 DALOUT SINGH 2617001WL006674 DALOUT SINGH 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084752 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24171020230199320 18/10/2023 GURDEV SINGH 2617001WL006674 GURDEV SINGH 00354 PUNB0133200 1400 1400 Rejected 10/11/2023 7378084771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24171020230199321 18/10/2023 KARAMJIT KAUR 2617001WL006674 KARAMJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084379 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24171020230199322 18/10/2023 SARBJEET KAUR 2617001WL006674 SARBJEET KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084520 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24171020230199323 18/10/2023 Gurpal kaur 2617001WL006674 Gurpal kaur 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084727 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24171020230199324 18/10/2023 Rani Kaur 2617001WL006674 Rani Kaur 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084387 RANI KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24171020230199325 18/10/2023 BIMAL KAUR 2617001WL006674 BIMAL KAUR 00354 PUNB0133200 1680 1680 Rejected 10/11/2023 7378084705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24171020230199326 18/10/2023 JAMNA KAUR 2617001WL006674 JAMNA KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084433 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24171020230199327 18/10/2023 SHINDER KAUR 2617001WL006674 SHINDER KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084378 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24171020230199328 18/10/2023 AMARJIT KAUR 2617001WL006674 AMARJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084743 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24171020230199329 18/10/2023 KASHMIR KAUR 2617001WL006674 KASHMIR KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084449 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24171020230199330 18/10/2023 PRITPAL KAUR 2617001WL006674 PRITPAL KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7378084513 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24171020230199331 18/10/2023 Parkash Kaur 2617001WL006674 Parkash Kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084454 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24171020230199332 18/10/2023 Sadha Singh 2617001WL006674 Sadha Singh 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084768 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24171020230199333 18/10/2023 Gurmeet Kaur 2617001WL006674 Gurmeet Kaur 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084452 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24171020230199334 18/10/2023 Balvir Singh 2617001WL006674 Balvir Singh 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084766 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-071-001/339
(REOND KALAN) 		2617001000NRG24171020230199335 18/10/2023 Manjeet Kaur 2617001WL006674 Manjeet Kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084666 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24171020230199336 18/10/2023 KUSHALIA KAUR 2617001WL006674 KUSHALIA KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084456 KUSHALIA KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24171020230199337 18/10/2023 Mithu Ram 2617001WL006674 Mithu Ram 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084769 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24171020230199338 18/10/2023 Soma Rani 2617001WL006674 Soma Rani 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084757 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24171020230199339 18/10/2023 TEJ KAUR 2617001WL006674 TEJ KAUR 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084755 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-071-001/348
(REOND KALAN) 		2617001000NRG24171020230199340 18/10/2023 MANGAT SINGH 2617001WL006674 MANGAT SINGH 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084772 MAGAT SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24171020230199341 18/10/2023 BALJIT KAUR 2617001WL006674 BALJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084498 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24171020230199342 18/10/2023 SURJIT SINGH 2617001WL006674 SURJIT SINGH 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084773 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24171020230199343 18/10/2023 GURDEEP KAUR ALIAS DEEP KAUR 2617001WL006674 GURDEEP KAUR ALIAS DEEP KAUR 00354 PUNB0133200 280 280 Processed 11/11/2023 7378084455 DEEPO URF DALIP KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24171020230199344 18/10/2023 DHARAMPAL SINGH 2617001WL006674 DHARAMPAL SINGH 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084706 TEJA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24171020230199345 18/10/2023 BHOLA SINGH 2617001WL006674 BHOLA SINGH 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084404 BHOLA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24171020230199346 18/10/2023 RAJ KAUR 2617001WL006674 RAJ KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084485 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-071-001/364
(REOND KALAN) 		2617001000NRG24171020230199347 18/10/2023 BALVIR SINGH 2617001WL006674 BALVIR SINGH 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084775 BALBIR SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24171020230199348 18/10/2023 Ranno Kaur 2617001WL006674 Ranno Kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084519 RANO KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24171020230199349 18/10/2023 KASHMIR KAUR 2617001WL006674 KASHMIR KAUR 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084450 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24171020230199350 18/10/2023 SHAMINDER KAUR 2617001WL006674 SHAMINDER KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084750 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24171020230199351 18/10/2023 BALJIT SINGH 2617001WL006674 BALJIT SINGH 00354 PUNB0133200 560 560 Rejected 10/11/2023 7378084774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24171020230199352 18/10/2023 JOGINDER KAUR 2617001WL006674 JOGINDER KAUR 00354 PUNB0133200 280 280 Processed 11/11/2023 7378084501 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24171020230199353 18/10/2023 SAROJ RANI 2617001WL006674 SAROJ RANI 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084514 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24171020230199354 18/10/2023 Amarjeet Kaur 2617001WL006674 Amarjeet Kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084492 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24171020230199355 18/10/2023 BARKHA SINGH 2617001WL006674 BARKHA SINGH 00354 PUNB0133200 840 840 Processed 11/11/2023 7378084758 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24171020230199357 18/10/2023 DEEP KAUR ALIAS GURDEEP KAUR 2617001WL006674 DEEP KAUR ALIAS GURDEEP KAUR 00354 PUNB0133200 280 280 Processed 11/11/2023 7378084434 DEEP @ GURDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24171020230199356 18/10/2023 HARBANS SINGH 2617001WL006674 HARBANS SINGH 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084770 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24171020230199358 18/10/2023 BALJIT KAUR 2617001WL006674 BALJIT KAUR 00354 PUNB0133200 1400 1400 Rejected 10/11/2023 7378084460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24171020230199359 18/10/2023 SUKHPAL KAUR 2617001WL006674 SUKHPAL KAUR 00354 PUNB0133200 560 560 Processed 11/11/2023 7378084717 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-071-001/417
(REOND KALAN) 		2617001000NRG24171020230199360 18/10/2023 BHOLA SINGH 2617001WL006674 BHOLA SINGH 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084395 MR BHOLA SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24171020230199362 18/10/2023 SIMARJIT KAUR 2617001WL006674 SIMARJIT KAUR 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084458 SIMARJIT KAUR WO DILWAG SINGH URF DALWAR PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24171020230199363 18/10/2023 JASVIR KAUR 2617001WL006674 JASVIR KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084696 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24171020230199364 18/10/2023 SURJIT KAUR 2617001WL006674 SURJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084461 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24171020230199365 18/10/2023 PREET KAUR 2617001WL006674 PREET KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084453 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24171020230199366 18/10/2023 SIMARJIT KAUR 2617001WL006674 SIMARJIT KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084728 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-071-001/448
(REOND KALAN) 		2617001000NRG24171020230199367 18/10/2023 GURCHARAN SINGH 2617001WL006674 GURCHARAN SINGH 00354 PUNB0133200 1400 1400 Rejected 10/11/2023 7378084385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24171020230199368 18/10/2023 BINDER KAUR 2617001WL006674 BINDER KAUR 00354 PUNB0133200 1120 1120 Rejected 10/11/2023 7378084484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24171020230199369 18/10/2023 PARAMJIT KAUR 2617001WL006674 PARAMJIT KAUR 00354 PUNB0133200 1120 1120 Rejected 10/11/2023 7378084380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24171020230199370 18/10/2023 KIRNA KAUR 2617001WL006674 KIRNA KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084711 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24171020230199371 18/10/2023 JALKARAN SINGH 2617001WL006674 JALKARAN SINGH 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084735 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24171020230199372 18/10/2023 TEJ KAUR 2617001WL006674 TEJ KAUR 00354 PUNB0133200 1680 1680 Rejected 10/11/2023 7378084734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24171020230199373 18/10/2023 JAL KAUR 2617001WL006674 JAL KAUR 00354 PUNB0133200 1680 1680 Rejected 10/11/2023 7378084753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24171020230199374 18/10/2023 MANJIT KAUR 2617001WL006674 MANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084477 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24171020230199375 18/10/2023 AMANDEEP KAUR 2617001WL006674 AMANDEEP KAUR 00354 PUNB0133200 840 840 Rejected 10/11/2023 7378084491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24171020230199376 18/10/2023 RANJIT KAUR 2617001WL006674 RANJIT KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084390 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24171020230199377 18/10/2023 AJMER KAUR 2617001WL006674 AJMER KAUR 00354 PUNB0133200 280 280 Rejected 10/11/2023 7378084482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24171020230199378 18/10/2023 NACHHATAR SINGH 2617001WL006674 NACHHATAR SINGH 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084745 NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-071-001/468
(REOND KALAN) 		2617001000NRG24171020230199379 18/10/2023 DHARMJIT KAUR 2617001WL006674 DHARMJIT KAUR 00354 PUNB0133200 560 560 Processed 11/11/2023 7378084521 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24171020230199381 18/10/2023 PARAMJIT KAUR 2617001WL006674 PARAMJIT KAUR 00354 PUNB0133200 1120 1120 Rejected 10/11/2023 7378084506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BUDHLADA PB-17-001-071-001/472
(REOND KALAN) 		2617001000NRG24171020230199382 18/10/2023 Lovepreet Kaur 2617001WL006674 Lovepreet Kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084720 LOVEPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24171020230199383 18/10/2023 TEJ KAUR 2617001WL006674 TEJ KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084749 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24171020230199384 18/10/2023 JIT KAUR 2617001WL006674 JIT KAUR 00354 PUNB0133200 280 280 Rejected 10/11/2023 7378084736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24171020230199385 18/10/2023 KULVIR KAUR 2617001WL006674 KULVIR KAUR 00354 PUNB0133200 560 560 Processed 11/11/2023 7378084400 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUDHLADA PB-17-001-071-001/480
(REOND KALAN) 		2617001000NRG24171020230199386 18/10/2023 SIMRAN KAUR 2617001WL006674 SIMRAN KAUR 00354 PUNB0133200 1680 1680 Rejected 10/11/2023 7378084500 Aadhaar Number not Mapped to Account Number
361 BUDHLADA PB-17-001-071-001/484
(REOND KALAN) 		2617001000NRG24171020230199387 18/10/2023 AMANDEEP KAUR 2617001WL006674 AMANDEEP KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084732 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24171020230199388 18/10/2023 CHARANJIT KAUR 2617001WL006674 CHARANJIT KAUR 00354 PUNB0133200 1400 1400 Rejected 10/11/2023 7378084497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24171020230199389 18/10/2023 GURBACHAN SINGH 2617001WL006674 GURBACHAN SINGH 00354 PUNB0133200 280 280 Rejected 10/11/2023 7378084714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24171020230199390 18/10/2023 CHARNJIT KAUR 2617001WL006674 CHARNJIT KAUR 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084493 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24171020230199391 18/10/2023 HARDEV KAUR 2617001WL006674 HARDEV KAUR 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7378084494 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24171020230199392 18/10/2023 JAL KAUR 2617001WL006674 JAL KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7378084668 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24171020230199393 18/10/2023 kamalpreet kaur 2617001WL006674 kamalpreet kaur 00354 PUNB0133200 1680 1680 Processed 11/11/2023 7378084708 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24171020230199394 18/10/2023 JASWANT KAUR 2617001WL006674 JASWANT KAUR 00354 PUNB0133200 1400 1400 Processed 11/11/2023 7378084522 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24181020230200174 18/10/2023 DALWINDER SINGH 2617001WL006701 DALWINDER SINGH 00354 PUNB0133200 1200 1200 Processed 11/11/2023 7378084712 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24181020230200173 18/10/2023 JASKARAN SINGH 2617001WL006701 JASKARAN SINGH 00354 PUNB0133200 1200 1200 Processed 11/11/2023 7378084713 JASKARN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 254503 254503
371 BUDHLADA PB-17-001-071-001/148
(REOND KALAN) 		2617001000NRG24171020230199317 18/10/2023 MANPREET KAUR 2617001WL006674 MANPREET KAUR 00354 PUNB0134510 1680 1680 Processed 11/11/2023 7378084523 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
372 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24181020230199642 18/10/2023 JASWINDER KAUR 2617001WL006681 JASWINDER KAUR 00354 PUNB0167110 735 735 Processed 11/11/2023 7378084533 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 735 735
373 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24181020230200170 18/10/2023 LILA SINGH 2617001WL006701 LILA SINGH 00354 PUNB0234100 1200 1200 Processed 11/11/2023 7378084661 LILA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
374 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24181020230199503 18/10/2023 GURMEET KAUR 2617001WL006678 GURMEET KAUR 00415 SBIN0011905 1250 1250 Processed 11/11/2023 7378084549 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24181020230199507 18/10/2023 Mandeep Kaur 2617001WL006678 Mandeep Kaur 00415 SBIN0011905 1000 1000 Processed 11/11/2023 7378084534 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-021-001/94
(CHAK BHAIKE) 		2617001000NRG24181020230199542 18/10/2023 Parveen Kaur 2617001WL006678 Parveen Kaur 00415 SBIN0011905 1000 1000 Processed 11/11/2023 7378084535 MISS KAMALDEEP KAUR UG PARVEEN KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24181020230199674 18/10/2023 HANSO KAUR 2617001WL006683 HANSO KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7378084537 MRS HANSO KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-036-001/133
(GURANE KALAN) 		2617001000NRG24181020230199676 18/10/2023 CHARANJIT KAUR 2617001WL006683 CHARANJIT KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7378084658 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24181020230199682 18/10/2023 PARAMJIT KAUR 2617001WL006683 PARAMJIT KAUR 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7378084538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24181020230199683 18/10/2023 mohinder singh 2617001WL006683 mohinder singh 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7378084545 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-036-001/159
(GURANE KALAN) 		2617001000NRG24181020230199684 18/10/2023 INDERJIT KAUR 2617001WL006683 INDERJIT KAUR 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7378084544 INDERJIT KAUR HDFC BANK LTD(607152)
382 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24181020230199688 18/10/2023 SUKHJEET KAUR 2617001WL006683 SUKHJEET KAUR 00415 SBIN0011905 520 520 Processed 11/11/2023 7378084541 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-036-001/213
(GURANE KALAN) 		2617001000NRG24181020230199689 18/10/2023 SHINDER KAUR 2617001WL006683 SHINDER KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7378084659 SHINDER KAUR HDFC BANK LTD(607152)
384 BUDHLADA PB-17-001-036-001/265
(GURANE KALAN) 		2617001000NRG24181020230199698 18/10/2023 SUKHVIR KAUR 2617001WL006683 SUKHVIR KAUR 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7378084536 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUDHLADA PB-17-001-036-001/280
(GURANE KALAN) 		2617001000NRG24181020230199926 18/10/2023 BALBIR KAUR 2617001WL006694 BALBIR KAUR 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7378084542 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24181020230199931 18/10/2023 GURMAIL KAUR 2617001WL006694 GURMAIL KAUR 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7378084540 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-036-001/353
(GURANE KALAN) 		2617001000NRG24181020230199701 18/10/2023 BALJIT KAUR 2617001WL006683 BALJIT KAUR 00415 SBIN0011905 520 520 Processed 11/11/2023 7378084548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-036-001/380
(GURANE KALAN) 		2617001000NRG24181020230199705 18/10/2023 VEERPAL KAUR 2617001WL006683 VEERPAL KAUR 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7378084657 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-036-001/72
(GURANE KALAN) 		2617001000NRG24181020230199712 18/10/2023 MURTI KAUR 2617001WL006683 MURTI KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7378084547 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-036-001/88
(GURANE KALAN) 		2617001000NRG24181020230199716 18/10/2023 AMRIK SINGH 2617001WL006683 AMRIK SINGH 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7378084539 AMRIK SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-036-001/96
(GURANE KALAN) 		2617001000NRG24181020230199718 18/10/2023 RAJWINDER KAUR 2617001WL006683 RAJWINDER KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7378084543 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20670 20670
392 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199395 18/10/2023 JAGSIR SINGH 2617001WL006675 JAGSIR SINGH 00415 SBIN0050043 735 735 Processed 11/11/2023 7378084600 MR SIRA SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-068-001/199
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200397 18/10/2023 BABU SINGH 2617001WL006706 BABU SINGH 00415 SBIN0050043 1800 1800 Processed 11/11/2023 7378084622 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 2535 2535
394 BUDHLADA PB-17-001-021-001/188
(CHAK BHAIKE) 		2617001000NRG24181020230199504 18/10/2023 CHHINDER KAUR 2617001WL006678 CHHINDER KAUR 00415 SBIN0050050 1500 1500 Processed 11/11/2023 7378084573 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-021-001/225
(CHAK BHAIKE) 		2617001000NRG24181020230199522 18/10/2023 AMANDEEP KAUR 2617001WL006678 AMANDEEP KAUR 00415 SBIN0050050 1250 1250 Processed 11/11/2023 7378084550 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-021-001/247
(CHAK BHAIKE) 		2617001000NRG24181020230199523 18/10/2023 Basant kaur 2617001WL006678 Basant kaur 00415 SBIN0050050 1250 1250 Processed 11/11/2023 7378084546 MS BASANT KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-021-001/68
(CHAK BHAIKE) 		2617001000NRG24181020230199532 18/10/2023 TEK SINGH 2617001WL006678 TEK SINGH 00415 SBIN0050050 500 500 Processed 11/11/2023 7378084575 TEK SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
398 BUDHLADA PB-17-001-036-001/144
(GURANE KALAN) 		2617001000NRG24181020230199678 18/10/2023 AMARJIT KAUR 2617001WL006683 AMARJIT KAUR 00415 SBIN0050050 1300 1300 Processed 11/11/2023 7378084597 MRS AMARJEET KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 5800 5800
399 BUDHLADA PB-17-001-006-001/19
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199396 18/10/2023 GURJANT SINGH 2617001WL006675 GURJANT SINGH 00415 SBIN0050395 735 735 Processed 11/11/2023 7378084607 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199397 18/10/2023 SURJEET SINGH 2617001WL006675 SURJEET SINGH 00415 SBIN0050395 980 980 Processed 11/11/2023 7378084623 MR SURJIT SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-006-001/418
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199398 18/10/2023 GURTEJ SINGH 2617001WL006675 GURTEJ SINGH 00415 SBIN0050395 735 735 Processed 11/11/2023 7378084643 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199399 18/10/2023 RAMFAL SINGH 2617001WL006675 RAMFAL SINGH 00415 SBIN0050395 735 735 Processed 11/11/2023 7378084644 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-006-001/485
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199400 18/10/2023 GURTEJ SINGH 2617001WL006675 GURTEJ SINGH 00415 SBIN0050395 980 980 Processed 11/11/2023 7378084630 GURTEJ SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
404 BUDHLADA PB-17-001-006-001/512
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199401 18/10/2023 GULJAR SINGH 2617001WL006675 GULJAR SINGH 00415 SBIN0050395 980 980 Processed 11/11/2023 7378084601 GULZAR SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
405 BUDHLADA PB-17-001-006-001/516
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199402 18/10/2023 NAJAR SINGH 2617001WL006675 NAJAR SINGH 00415 SBIN0050395 735 735 Processed 11/11/2023 7378084628 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUDHLADA PB-17-001-006-001/64
(ALAMPUR MANDRAN) 		2617001000NRG24171020230199403 18/10/2023 BIRBAL SINGH 2617001WL006675 BIRBAL SINGH 00415 SBIN0050395 980 980 Processed 11/11/2023 7378084572 BIRBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-068-001/216
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200399 18/10/2023 Jasvir kaur 2617001WL006706 Jasvir kaur 00415 SBIN0050395 1800 1800 Processed 11/11/2023 7378084617 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 8660 8660
408 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24181020230200396 18/10/2023 HARCHET SINGH 2617001WL006706 HARCHET SINGH 00462 UCBA0003319 1800 1800 Processed 11/11/2023 7378084660 HARCHET SINGH UCO BANK(607066)
SubTotal 1800 1800
409 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24181020230199613 18/10/2023 LALA SINGH 2617001WL006681 LALA SINGH 00691 IPOS0000001 1225 1225 Processed 11/11/2023 7378084422 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1225 1225
Total 496985 496985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_181023APB_FTO_62036 AXIS BANK UTIB0001517 BUDHLADA 250
2 BUDHLADA PB2617001_181023APB_FTO_62036 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 8302
3 BUDHLADA PB2617001_181023APB_FTO_62036 HDFC HDFC0001426 BHIKHI BRANCH 4284
4 BUDHLADA PB2617001_181023APB_FTO_62036 HDFC HDFC0001481 Budhlada 3014
5 BUDHLADA PB2617001_181023APB_FTO_62036 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 29072
6 BUDHLADA PB2617001_181023APB_FTO_62036 HDFC HDFC0003971 GURNE KALAN 4532
7 BUDHLADA PB2617001_181023APB_FTO_62036 Indian Bank IDIB000B879 BUDHLADA 68654
8 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab & Sind Bank PSIB0000518 Bachhuana 3240
9 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab & Sind Bank PSIB0021283 DODRA 6480
10 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab & Sind Bank PSIB0021401 Boha Mandi 2695
11 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3520
12 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0007800 BUDHLADA 17170
13 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0054310 Mansa 1008
14 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0059610 Budhlada Mansa 17800
15 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0128300 BOREWAL 28156
16 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0133200 MAGHANIA 252497
17 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0133200 Maghian 2006
18 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0134510 Khuian Sarwar 1680
19 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0167110 Boha 735
20 BUDHLADA PB2617001_181023APB_FTO_62036 Punjab National Bank PUNB0234100 KULRIAN 1200
21 BUDHLADA PB2617001_181023APB_FTO_62036 State Bank of India SBIN0011905 BUDHLADA 20670
22 BUDHLADA PB2617001_181023APB_FTO_62036 State Bank of India SBIN0050043 BOHA 2535
23 BUDHLADA PB2617001_181023APB_FTO_62036 State Bank of India SBIN0050050 BUDHLADA 5800
24 BUDHLADA PB2617001_181023APB_FTO_62036 State Bank of India SBIN0050395 BAREH 8660
25 BUDHLADA PB2617001_181023APB_FTO_62036 UCO Bank UCBA0003319 BUDHLADA 1800
26 BUDHLADA PB2617001_181023APB_FTO_62036 India Post Payments Bank IPOS0000001 MANSA 1225

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