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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_091123APB_FTO_67868
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-17-001-055-001/115
(KULEHARI) 		2617001000NRG24091120230216226 09/11/2023 Sukhpal Singh 2617001WL007342 Sukhpal Singh 00032 UTIB0000421 540 540 Processed 25/11/2023 8011049646 MR SACHINDEEP SINGH UGS SUKHPAL SINGH STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-055-001/139
(KULEHARI) 		2617001000NRG24091120230216231 09/11/2023 GULAB SINGH 2617001WL007342 GULAB SINGH 00032 UTIB0000421 1620 1620 Processed 25/11/2023 8011049801 GULAB SINGH SO JAWALA SINGH PUNJAB GRAMIN BANK(607138)
3 BUDHLADA PB-17-001-055-001/37
(KULEHARI) 		2617001000NRG24091120230216256 09/11/2023 BALWINDER KAUR 2617001WL007342 BALWINDER KAUR 00032 UTIB0000421 270 270 Processed 25/11/2023 8011049665 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
4 BUDHLADA PB-17-001-055-001/75
(KULEHARI) 		2617001000NRG24091120230216269 09/11/2023 JASPREET KAUR 2617001WL007342 JASPREET KAUR 00032 UTIB0000421 270 270 Processed 25/11/2023 8011049666 JASPREET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2700 2700
5 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24091120230216259 09/11/2023 GURJEET KAUR 2617001WL007342 GURJEET KAUR 00045 BARB0MANPUN 270 270 Processed 25/11/2023 8011049883 GURJEET KAUR W O BOO BANK OF BARODA(606985)
6 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24091120230216054 09/11/2023 GURA SINGH 2617001WL007333 GURA SINGH 00045 BARB0MANPUN 1530 1530 Processed 25/11/2023 8011049794 GURA SINGH S O S SIT BANK OF BARODA(606985)
SubTotal 1800 1800
7 BUDHLADA PB-17-001-008-001/122
(BACHHOANA) 		2617001000NRG24091120230216385 09/11/2023 SETTO KAUR 2617001WL007362 SETTO KAUR 00114 UTIB0SMSA01 1300 1300 Processed 27/11/2023 8011049628 SEETO W/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24091120230216397 09/11/2023 GURMAIL KAUR 2617001WL007362 GURMAIL KAUR 00114 UTIB0SMSA01 1560 1560 Rejected 25/11/2023 8011049630 Aadhaar Number not Mapped to Account Number
9 BUDHLADA PB-17-001-008-001/164
(BACHHOANA) 		2617001000NRG24091120230216402 09/11/2023 SUKHWINDER KAUR 2617001WL007362 SUKHWINDER KAUR 00114 UTIB0SMSA01 1040 1040 Processed 27/11/2023 8011049702 SUKHWINDER KAUR W/O KRISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-008-001/419
(BACHHOANA) 		2617001000NRG24091120230216457 09/11/2023 Ruldu Singh 2617001WL007362 Ruldu Singh 00114 UTIB0SMSA01 1040 1040 Processed 27/11/2023 8011049629 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-008-001/458
(BACHHOANA) 		2617001000NRG24091120230216469 09/11/2023 MANDEEP KAUR 2617001WL007362 MANDEEP KAUR 00114 UTIB0SMSA01 1040 1040 Processed 25/11/2023 8011049703 MANDEEP KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-008-001/506
(BACHHOANA) 		2617001000NRG24091120230216479 09/11/2023 DARSHANA KAUR 2617001WL007362 DARSHANA KAUR 00114 UTIB0SMSA01 520 520 Processed 27/11/2023 8011049627 DARSHANA KAUR W/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24091120230216322 09/11/2023 SARABJIT KAUR 2617001WL007347 SARABJIT KAUR 00114 UTIB0SMSA01 1040 1040 Processed 25/11/2023 8011049626 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-055-001/246
(KULEHARI) 		2617001000NRG24091120230216252 09/11/2023 Veerpal Kaur 2617001WL007342 Veerpal Kaur 00114 UTIB0SMSA01 540 540 Processed 27/11/2023 8011049625 VEERPAL KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-072-001/85
(REOND KHURD) 		2617001000NRG24091120230216087 09/11/2023 RAMANDEEP KAUR 2617001WL007333 RAMANDEEP KAUR 00114 UTIB0SMSA01 255 255 Processed 25/11/2023 8011049704 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8335 8335
16 BUDHLADA PB-17-001-055-001/187
(KULEHARI) 		2617001000NRG24091120230216238 09/11/2023 SUKHJIT KAUR 2617001WL007342 SUKHJIT KAUR 00152 HDFC0001426 270 270 Processed 25/11/2023 8011049809 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 270 270
17 BUDHLADA PB-17-001-003-001/107
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216020 09/11/2023 MARHU SINGH 2617001WL007329 MARHU SINGH 00152 HDFC0001458 1120 1120 Processed 25/11/2023 8011049687 MARHU SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-010-001/128
(BAKHSHIWALA) 		2617001000NRG24091120230216294 09/11/2023 Rekha Rani 2617001WL007347 Rekha Rani 00152 HDFC0001458 1040 1040 Processed 27/11/2023 8011049806 REKHA RANI W/O NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24091120230216307 09/11/2023 Satpal Singh 2617001WL007347 Satpal Singh 00152 HDFC0001458 1040 1040 Processed 25/11/2023 8011049807 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 3200 3200
20 BUDHLADA PB-17-001-010-001/199
(BAKHSHIWALA) 		2617001000NRG24091120230216310 09/11/2023 SAROJ RANI 2617001WL007347 SAROJ RANI 00152 HDFC0001481 1040 1040 Processed 25/11/2023 8011049811 SAROJ RANI HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24091120230216230 09/11/2023 TEJ KAUR 2617001WL007342 TEJ KAUR 00152 HDFC0001481 1620 1620 Processed 25/11/2023 8011049802 TEJ KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-055-001/178
(KULEHARI) 		2617001000NRG24091120230216236 09/11/2023 AMANDEEPKAUR 2617001WL007342 AMANDEEPKAUR 00152 HDFC0001481 810 810 Processed 25/11/2023 8011049659 AMANDEEP KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-055-001/222
(KULEHARI) 		2617001000NRG24091120230216246 09/11/2023 MANPREET KAUR 2617001WL007342 MANPREET KAUR 00152 HDFC0001481 540 540 Processed 25/11/2023 8011049810 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4010 4010
24 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24091120230216285 09/11/2023 Gagandeep singh 2617001WL007346 Gagandeep singh 00152 HDFC0003154 1740 1740 Processed 25/11/2023 8011049804 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24091120230216057 09/11/2023 KULWINDER KAUR 2617001WL007333 KULWINDER KAUR 00152 HDFC0003154 1275 1275 Processed 25/11/2023 8011049805 KULWINDER KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-072-001/20
(REOND KHURD) 		2617001000NRG24091120230216062 09/11/2023 MANPREET KAUR 2617001WL007333 MANPREET KAUR 00152 HDFC0003154 510 510 Processed 25/11/2023 8011049803 MANPREET KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24091120230216089 09/11/2023 JASMEL KAUR 2617001WL007333 JASMEL KAUR 00152 HDFC0003154 1020 1020 Processed 25/11/2023 8011049808 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
28 BUDHLADA PB-17-001-054-001/426
(KULANA) 		2617001000NRG24091120230216033 09/11/2023 gagandeep kaur 2617001WL007330 gagandeep kaur 00176 IDIB000B879 105 105 Processed 25/11/2023 8011049814 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24091120230216240 09/11/2023 SUKHPAL KAUR 2617001WL007342 SUKHPAL KAUR 00176 IDIB000B879 1350 1350 Processed 25/11/2023 8011049816 Mrs. Sukhpal Kaur INDIAN BANK(607105)
30 BUDHLADA PB-17-001-055-001/211
(KULEHARI) 		2617001000NRG24091120230216242 09/11/2023 GURNAM KAUR 2617001WL007342 GURNAM KAUR 00176 IDIB000B879 1080 1080 Processed 25/11/2023 8011049815 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-069-001/97
(RAMPUR MANDER) 		2617001000NRG24091120230216038 09/11/2023 HARI RAM 2617001WL007331 HARI RAM 00176 IDIB000B879 1590 1590 Processed 25/11/2023 8011049812 Mr. HARI RAM INDIAN BANK(607105)
SubTotal 4125 4125
32 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24091120230216541 09/11/2023 GURDEEP SINGH 2617001WL007367 GURDEEP SINGH 00176 IDIB000N535 1620 1620 Processed 25/11/2023 8011049813 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1620 1620
33 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24091120230216264 09/11/2023 LEELA SINGH 2617001WL007342 LEELA SINGH 00200 JAKA0MANSSA 1080 1080 Processed 26/11/2023 8011049748 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1080 1080
34 BUDHLADA PB-17-001-008-001/101
(BACHHOANA) 		2617001000NRG24091120230216380 09/11/2023 gindo kaur 2617001WL007362 gindo kaur 00349 PSIB0000518 520 520 Processed 27/11/2023 8011049920 GINDO KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-008-001/102
(BACHHOANA) 		2617001000NRG24091120230216381 09/11/2023 JEET SINGH 2617001WL007362 JEET SINGH 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049743 Aadhaar Number not Mapped to Account Number
36 BUDHLADA PB-17-001-008-001/103
(BACHHOANA) 		2617001000NRG24091120230216382 09/11/2023 SHINDER KAUR 2617001WL007362 SHINDER KAUR 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049723 SHINDER KAUR W/O CHAMKAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-008-001/105
(BACHHOANA) 		2617001000NRG24091120230216383 09/11/2023 RALLA SINGH 2617001WL007362 RALLA SINGH 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049741 RALA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BUDHLADA PB-17-001-008-001/11
(BACHHOANA) 		2617001000NRG24091120230216384 09/11/2023 PAUL KAUR 2617001WL007362 PAUL KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049733 SUKHPAL KAUR W/O GURDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-008-001/135
(BACHHOANA) 		2617001000NRG24091120230216387 09/11/2023 MANJIT KAUR 2617001WL007362 MANJIT KAUR 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049927 Aadhaar Number not Mapped to Account Number
40 BUDHLADA PB-17-001-008-001/140
(BACHHOANA) 		2617001000NRG24091120230216388 09/11/2023 pappu singh 2617001WL007362 pappu singh 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049734 Aadhaar Number not Mapped to Account Number
41 BUDHLADA PB-17-001-008-001/140
(BACHHOANA) 		2617001000NRG24091120230216389 09/11/2023 RANI KAUR 2617001WL007362 RANI KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049936 Aadhaar Number not Mapped to Account Number
42 BUDHLADA PB-17-001-008-001/141
(BACHHOANA) 		2617001000NRG24091120230216390 09/11/2023 DHARMA SINGH 2617001WL007362 DHARMA SINGH 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049744 DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-008-001/141
(BACHHOANA) 		2617001000NRG24091120230216391 09/11/2023 PARAMJIT KAUR 2617001WL007362 PARAMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049923 PARAMJIT KAUR W/O DHARMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 BUDHLADA PB-17-001-008-001/143
(BACHHOANA) 		2617001000NRG24091120230216392 09/11/2023 PAMMI KAUR 2617001WL007362 PAMMI KAUR 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049904 PARAMJIT KAUR W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 BUDHLADA PB-17-001-008-001/144
(BACHHOANA) 		2617001000NRG24091120230216393 09/11/2023 BEANT SINGH 2617001WL007362 BEANT SINGH 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049737 Aadhaar Number not Mapped to Account Number
46 BUDHLADA PB-17-001-008-001/145
(BACHHOANA) 		2617001000NRG24091120230216394 09/11/2023 VIRPAL KAUR 2617001WL007362 VIRPAL KAUR 00349 PSIB0000518 1560 1560 Processed 25/11/2023 8011049736 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-008-001/147
(BACHHOANA) 		2617001000NRG24091120230216395 09/11/2023 KARTAR KAUR 2617001WL007362 KARTAR KAUR 00349 PSIB0000518 260 260 Rejected 25/11/2023 8011049738 Aadhaar Number not Mapped to Account Number
48 BUDHLADA PB-17-001-008-001/150
(BACHHOANA) 		2617001000NRG24091120230216396 09/11/2023 mohinder kaur 2617001WL007362 mohinder kaur 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049739 MOHINDER KAUR W/O HARDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-008-001/160
(BACHHOANA) 		2617001000NRG24091120230216398 09/11/2023 BECHEAT KAUR 2617001WL007362 BECHEAT KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049894 BACHHINT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-008-001/161
(BACHHOANA) 		2617001000NRG24091120230216399 09/11/2023 BALVIR KAUR 2617001WL007362 BALVIR KAUR 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049914 BALVIR KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-008-001/162
(BACHHOANA) 		2617001000NRG24091120230216400 09/11/2023 MURTI KAUR 2617001WL007362 MURTI KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049899 MURTI KAUR W/O SOMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-008-001/163
(BACHHOANA) 		2617001000NRG24091120230216401 09/11/2023 MIYYA KAUR 2617001WL007362 MIYYA KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049871 MAYA KAUR W/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-008-001/168
(BACHHOANA) 		2617001000NRG24091120230216403 09/11/2023 MOHINDER KAUR 2617001WL007362 MOHINDER KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049900 MAHINDER KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24091120230216404 09/11/2023 JAGROOP SINGH 2617001WL007362 JAGROOP SINGH 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049874 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-008-001/175
(BACHHOANA) 		2617001000NRG24091120230216405 09/11/2023 JARNAIL KAUR 2617001WL007362 JARNAIL KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049939 JARNAIL KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BUDHLADA PB-17-001-008-001/180
(BACHHOANA) 		2617001000NRG24091120230216406 09/11/2023 SUKHVIR KAUR 2617001WL007362 SUKHVIR KAUR 00349 PSIB0000518 1040 1040 Processed 25/11/2023 8011049735 SUKHVIR KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-008-001/195
(BACHHOANA) 		2617001000NRG24091120230216407 09/11/2023 CHARANJIT KAUR 2617001WL007362 CHARANJIT KAUR 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049742 CHARANJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-008-001/196
(BACHHOANA) 		2617001000NRG24091120230216408 09/11/2023 angrej kaur 2617001WL007362 angrej kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049929 Aadhaar Number not Mapped to Account Number
59 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24091120230216409 09/11/2023 MAJOR SINGH 2617001WL007362 MAJOR SINGH 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049747 Aadhaar Number not Mapped to Account Number
60 BUDHLADA PB-17-001-008-001/213
(BACHHOANA) 		2617001000NRG24091120230216410 09/11/2023 MIYYA KAUR 2617001WL007362 MIYYA KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049949 Aadhaar Number not Mapped to Account Number
61 BUDHLADA PB-17-001-008-001/220
(BACHHOANA) 		2617001000NRG24091120230216411 09/11/2023 JASMAIL KAUR 2617001WL007362 JASMAIL KAUR 00349 PSIB0000518 260 260 Processed 27/11/2023 8011049870 JASMAIL KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BUDHLADA PB-17-001-008-001/231
(BACHHOANA) 		2617001000NRG24091120230216412 09/11/2023 NESIB KAUR 2617001WL007362 NESIB KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049903 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24091120230216414 09/11/2023 AMAR SINGH 2617001WL007362 AMAR SINGH 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049746 Aadhaar Number not Mapped to Account Number
64 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24091120230216415 09/11/2023 Vimla kaur 2617001WL007362 Vimla kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049729 Aadhaar Number not Mapped to Account Number
65 BUDHLADA PB-17-001-008-001/235
(BACHHOANA) 		2617001000NRG24091120230216416 09/11/2023 Harbans kaur 2617001WL007362 Harbans kaur 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049938 HARBANS KAUR W/O DESH RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-008-001/240
(BACHHOANA) 		2617001000NRG24091120230216417 09/11/2023 jaswant kaur 2617001WL007362 jaswant kaur 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049909 JASWANT KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-008-001/241
(BACHHOANA) 		2617001000NRG24091120230216418 09/11/2023 KARNAIL SINGH 2617001WL007362 KARNAIL SINGH 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049886 Aadhaar Number not Mapped to Account Number
68 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24091120230216419 09/11/2023 BAGGA SINGH 2617001WL007362 BAGGA SINGH 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049916 Aadhaar Number not Mapped to Account Number
69 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24091120230216420 09/11/2023 RAM PYARI 2617001WL007362 RAM PYARI 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049602 Aadhaar Number not Mapped to Account Number
70 BUDHLADA PB-17-001-008-001/245
(BACHHOANA) 		2617001000NRG24091120230216421 09/11/2023 SARABJIT KAUR 2617001WL007362 SARABJIT KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049726 Aadhaar Number not Mapped to Account Number
71 BUDHLADA PB-17-001-008-001/27
(BACHHOANA) 		2617001000NRG24091120230216423 09/11/2023 HARJINDER KAUR 2617001WL007362 HARJINDER KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049918 HARJINDER KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 BUDHLADA PB-17-001-008-001/270
(BACHHOANA) 		2617001000NRG24091120230216424 09/11/2023 BHURI KAUR 2617001WL007362 BHURI KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049910 BHURO KAUR W/O MITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-008-001/272
(BACHHOANA) 		2617001000NRG24091120230216425 09/11/2023 PARAMJIT KAUR 2617001WL007362 PARAMJIT KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049887 PARAMJIT KAUR W/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 BUDHLADA PB-17-001-008-001/274
(BACHHOANA) 		2617001000NRG24091120230216426 09/11/2023 MELO KAUR 2617001WL007362 MELO KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049890 Aadhaar Number not Mapped to Account Number
75 BUDHLADA PB-17-001-008-001/295
(BACHHOANA) 		2617001000NRG24091120230216427 09/11/2023 amarjeet singh 2617001WL007362 amarjeet singh 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049893 Aadhaar Number not Mapped to Account Number
76 BUDHLADA PB-17-001-008-001/297
(BACHHOANA) 		2617001000NRG24091120230216428 09/11/2023 paramjit kaur 2617001WL007362 paramjit kaur 00349 PSIB0000518 520 520 Processed 27/11/2023 8011049889 PARAMJEET KAUR W/O KASMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24091120230216430 09/11/2023 Charno Kaur 2617001WL007362 Charno Kaur 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049873 Aadhaar Number not Mapped to Account Number
78 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24091120230216429 09/11/2023 Gora Singh 2617001WL007362 Gora Singh 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049872 GORA SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-008-001/309
(BACHHOANA) 		2617001000NRG24091120230216432 09/11/2023 GURMEET KAUR 2617001WL007362 GURMEET KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049896 GURMEET KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-008-001/315
(BACHHOANA) 		2617001000NRG24091120230216433 09/11/2023 KARNAIL KAUR 2617001WL007362 KARNAIL KAUR 00349 PSIB0000518 520 520 Processed 27/11/2023 8011049892 KARNAIL KAUR W/O DES RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-008-001/321
(BACHHOANA) 		2617001000NRG24091120230216434 09/11/2023 gurmeet kaur 2617001WL007362 gurmeet kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049908 Aadhaar Number not Mapped to Account Number
82 BUDHLADA PB-17-001-008-001/325
(BACHHOANA) 		2617001000NRG24091120230216435 09/11/2023 JARNAIL KAUR 2617001WL007362 JARNAIL KAUR 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049922 JARNAIL KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 BUDHLADA PB-17-001-008-001/33
(BACHHOANA) 		2617001000NRG24091120230216436 09/11/2023 Sarabjeet Kaur 2617001WL007362 Sarabjeet Kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049888 Aadhaar Number not Mapped to Account Number
84 BUDHLADA PB-17-001-008-001/333
(BACHHOANA) 		2617001000NRG24091120230216437 09/11/2023 SARABJIT KAUR 2617001WL007362 SARABJIT KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049594 SARABJIT KAUR W/O CHAMKAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-008-001/34
(BACHHOANA) 		2617001000NRG24091120230216439 09/11/2023 BHERO KAUR 2617001WL007362 BHERO KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049897 BHURI KAUR W/O BHURRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-008-001/341
(BACHHOANA) 		2617001000NRG24091120230216440 09/11/2023 Melo kaur 2617001WL007362 Melo kaur 00349 PSIB0000518 1560 1560 Processed 27/11/2023 8011049950 MELO KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-008-001/342
(BACHHOANA) 		2617001000NRG24091120230216441 09/11/2023 JASPREET KAUR 2617001WL007362 JASPREET KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049945 JASPRIT KAUT W/O SUKHCHAIN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-008-001/354
(BACHHOANA) 		2617001000NRG24091120230216443 09/11/2023 SANDIP KAUR 2617001WL007362 SANDIP KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049948 Aadhaar Number not Mapped to Account Number
89 BUDHLADA PB-17-001-008-001/356
(BACHHOANA) 		2617001000NRG24091120230216444 09/11/2023 BHAPPI 2617001WL007362 BHAPPI 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049869 Aadhaar Number not Mapped to Account Number
90 BUDHLADA PB-17-001-008-001/357
(BACHHOANA) 		2617001000NRG24091120230216445 09/11/2023 KARAMJIT KAUR 2617001WL007362 KARAMJIT KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049932 Aadhaar Number not Mapped to Account Number
91 BUDHLADA PB-17-001-008-001/368
(BACHHOANA) 		2617001000NRG24091120230216446 09/11/2023 Sukhjit kaur 2617001WL007362 Sukhjit kaur 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049730 Aadhaar Number not Mapped to Account Number
92 BUDHLADA PB-17-001-008-001/374
(BACHHOANA) 		2617001000NRG24091120230216447 09/11/2023 SARABJIT KAUR 2617001WL007362 SARABJIT KAUR 00349 PSIB0000518 260 260 Processed 27/11/2023 8011049942 SARABJEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-008-001/383
(BACHHOANA) 		2617001000NRG24091120230216448 09/11/2023 RANI KAUR 2617001WL007362 RANI KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049941 RANI W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-008-001/384
(BACHHOANA) 		2617001000NRG24091120230216449 09/11/2023 GOLO KAUR 2617001WL007362 GOLO KAUR 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049935 Aadhaar Number not Mapped to Account Number
95 BUDHLADA PB-17-001-008-001/386
(BACHHOANA) 		2617001000NRG24091120230216450 09/11/2023 REENA KAUR 2617001WL007362 REENA KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049722 Aadhaar Number not Mapped to Account Number
96 BUDHLADA PB-17-001-008-001/39
(BACHHOANA) 		2617001000NRG24091120230216451 09/11/2023 Sukhwinder Kaur 2617001WL007362 Sukhwinder Kaur 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049944 Aadhaar Number not Mapped to Account Number
97 BUDHLADA PB-17-001-008-001/395
(BACHHOANA) 		2617001000NRG24091120230216452 09/11/2023 RANJIT KAUR 2617001WL007362 RANJIT KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049901 Aadhaar Number not Mapped to Account Number
98 BUDHLADA PB-17-001-008-001/399
(BACHHOANA) 		2617001000NRG24091120230216453 09/11/2023 ghunkar kaur 2617001WL007362 ghunkar kaur 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049596 Aadhaar Number not Mapped to Account Number
99 BUDHLADA PB-17-001-008-001/4
(BACHHOANA) 		2617001000NRG24091120230216454 09/11/2023 GURDARSHAN KAUR 2617001WL007362 GURDARSHAN KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049905 GURDARSHAN KAUR W/O BALOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-008-001/40
(BACHHOANA) 		2617001000NRG24091120230216455 09/11/2023 SARUP KAUR 2617001WL007362 SARUP KAUR 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049907 Aadhaar Number not Mapped to Account Number
101 BUDHLADA PB-17-001-008-001/403
(BACHHOANA) 		2617001000NRG24091120230216456 09/11/2023 PARAMJIT KAUR 2617001WL007362 PARAMJIT KAUR 00349 PSIB0000518 1040 1040 Processed 25/11/2023 8011049902 PARAMJIT KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-008-001/424
(BACHHOANA) 		2617001000NRG24091120230216458 09/11/2023 VIRBAL SINGH 2617001WL007362 VIRBAL SINGH 00349 PSIB0000518 260 260 Processed 27/11/2023 8011049867 VIRBAL SINGH S/O BHAGWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-008-001/429
(BACHHOANA) 		2617001000NRG24091120230216459 09/11/2023 GURPREET KAUR 2617001WL007362 GURPREET KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049915 GURPRIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-008-001/434
(BACHHOANA) 		2617001000NRG24091120230216460 09/11/2023 PARAMJIT KAUR 2617001WL007362 PARAMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 25/11/2023 8011049951 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-008-001/436
(BACHHOANA) 		2617001000NRG24091120230216461 09/11/2023 SARABJIT KAUR 2617001WL007362 SARABJIT KAUR 00349 PSIB0000518 260 260 Rejected 25/11/2023 8011049946 Aadhaar Number not Mapped to Account Number
106 BUDHLADA PB-17-001-008-001/437
(BACHHOANA) 		2617001000NRG24091120230216462 09/11/2023 DARSHAN KAUR 2617001WL007362 DARSHAN KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049912 DARSHAN KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-008-001/438
(BACHHOANA) 		2617001000NRG24091120230216463 09/11/2023 KARNAIL KAUR 2617001WL007362 KARNAIL KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049933 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-008-001/446
(BACHHOANA) 		2617001000NRG24091120230216464 09/11/2023 LEELA SINGH 2617001WL007362 LEELA SINGH 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049876 Aadhaar Number not Mapped to Account Number
109 BUDHLADA PB-17-001-008-001/448
(BACHHOANA) 		2617001000NRG24091120230216465 09/11/2023 AMARJIT KAUR 2617001WL007362 AMARJIT KAUR 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049913 Aadhaar Number not Mapped to Account Number
110 BUDHLADA PB-17-001-008-001/45
(BACHHOANA) 		2617001000NRG24091120230216466 09/11/2023 Manjeet Kaur 2617001WL007362 Manjeet Kaur 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049924 Aadhaar Number not Mapped to Account Number
111 BUDHLADA PB-17-001-008-001/451
(BACHHOANA) 		2617001000NRG24091120230216467 09/11/2023 SOMA KAUR 2617001WL007362 SOMA KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049943 Aadhaar Number not Mapped to Account Number
112 BUDHLADA PB-17-001-008-001/456
(BACHHOANA) 		2617001000NRG24091120230216468 09/11/2023 PARAMJIT KAUR 2617001WL007362 PARAMJIT KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049911 PARAMJEET KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-008-001/459
(BACHHOANA) 		2617001000NRG24091120230216470 09/11/2023 SARABJIT KAUR 2617001WL007362 SARABJIT KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049721 Aadhaar Number not Mapped to Account Number
114 BUDHLADA PB-17-001-008-001/463
(BACHHOANA) 		2617001000NRG24091120230216471 09/11/2023 AMRITPAL KAUR 2617001WL007362 AMRITPAL KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049724 Aadhaar Number not Mapped to Account Number
115 BUDHLADA PB-17-001-008-001/464
(BACHHOANA) 		2617001000NRG24091120230216472 09/11/2023 SURJIT KAUR 2617001WL007362 SURJIT KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049940 Aadhaar Number not Mapped to Account Number
116 BUDHLADA PB-17-001-008-001/467
(BACHHOANA) 		2617001000NRG24091120230216474 09/11/2023 KARAMJIT KAUR 2617001WL007362 KARAMJIT KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049934 Aadhaar Number not Mapped to Account Number
117 BUDHLADA PB-17-001-008-001/476
(BACHHOANA) 		2617001000NRG24091120230216475 09/11/2023 GURDEV KAUR 2617001WL007362 GURDEV KAUR 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049732 GURDEV KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-008-001/477
(BACHHOANA) 		2617001000NRG24091120230216476 09/11/2023 KULWINDER KAUR 2617001WL007362 KULWINDER KAUR 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049917 KULWINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-008-001/478
(BACHHOANA) 		2617001000NRG24091120230216477 09/11/2023 GURWINDER KAUR 2617001WL007362 GURWINDER KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049921 GURWINDER KAUR W/O JAGPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-008-001/505
(BACHHOANA) 		2617001000NRG24091120230216478 09/11/2023 MANJEET KAUR 2617001WL007362 MANJEET KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049725 Aadhaar Number not Mapped to Account Number
121 BUDHLADA PB-17-001-008-001/507
(BACHHOANA) 		2617001000NRG24091120230216480 09/11/2023 AMANDEEP KAUR 2617001WL007362 AMANDEEP KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049601 Aadhaar Number not Mapped to Account Number
122 BUDHLADA PB-17-001-008-001/513
(BACHHOANA) 		2617001000NRG24091120230216481 09/11/2023 ANGREJ KAUR 2617001WL007362 ANGREJ KAUR 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049745 Aadhaar Number not Mapped to Account Number
123 BUDHLADA PB-17-001-008-001/519
(BACHHOANA) 		2617001000NRG24091120230216482 09/11/2023 mandeep kaur 2617001WL007362 mandeep kaur 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049600 Aadhaar Number not Mapped to Account Number
124 BUDHLADA PB-17-001-008-001/527
(BACHHOANA) 		2617001000NRG24091120230216483 09/11/2023 RANJIT KAUR 2617001WL007362 RANJIT KAUR 00349 PSIB0000518 1560 1560 Processed 25/11/2023 8011049868 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-008-001/53
(BACHHOANA) 		2617001000NRG24091120230216485 09/11/2023 Rani Kaur 2617001WL007362 Rani Kaur 00349 PSIB0000518 520 520 Processed 27/11/2023 8011049919 RANI KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-008-001/54
(BACHHOANA) 		2617001000NRG24091120230216486 09/11/2023 Baldeev Kaur 2617001WL007362 Baldeev Kaur 00349 PSIB0000518 260 260 Rejected 25/11/2023 8011049727 Aadhaar Number not Mapped to Account Number
127 BUDHLADA PB-17-001-008-001/540
(BACHHOANA) 		2617001000NRG24091120230216487 09/11/2023 RAJ KAUR 2617001WL007362 RAJ KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049728 RAJ KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-008-001/553
(BACHHOANA) 		2617001000NRG24091120230216488 09/11/2023 KIRANPAL KAUR 2617001WL007362 KIRANPAL KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049731 Aadhaar Number not Mapped to Account Number
129 BUDHLADA PB-17-001-008-001/555
(BACHHOANA) 		2617001000NRG24091120230216489 09/11/2023 AMARJEET KAUR 2617001WL007362 AMARJEET KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049597 Aadhaar Number not Mapped to Account Number
130 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24091120230216491 09/11/2023 MURTI KAUR 2617001WL007362 MURTI KAUR 00349 PSIB0000518 780 780 Rejected 25/11/2023 8011049925 Aadhaar Number not Mapped to Account Number
131 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24091120230216490 09/11/2023 SUKHDEV SINGH 2617001WL007362 SUKHDEV SINGH 00349 PSIB0000518 260 260 Rejected 25/11/2023 8011049875 Aadhaar Number not Mapped to Account Number
132 BUDHLADA PB-17-001-008-001/589
(BACHHOANA) 		2617001000NRG24091120230216492 09/11/2023 BEANT KAUR 2617001WL007362 BEANT KAUR 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049598 Aadhaar Number not Mapped to Account Number
133 BUDHLADA PB-17-001-008-001/59
(BACHHOANA) 		2617001000NRG24091120230216493 09/11/2023 JAGROOP KAUR 2617001WL007362 JAGROOP KAUR 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049866 Aadhaar Number not Mapped to Account Number
134 BUDHLADA PB-17-001-008-001/64
(BACHHOANA) 		2617001000NRG24091120230216494 09/11/2023 Klo Kaur 2617001WL007362 Klo Kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049931 Aadhaar Number not Mapped to Account Number
135 BUDHLADA PB-17-001-008-001/65
(BACHHOANA) 		2617001000NRG24091120230216495 09/11/2023 Pal Kaur 2617001WL007362 Pal Kaur 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049595 Aadhaar Number not Mapped to Account Number
136 BUDHLADA PB-17-001-008-001/652
(BACHHOANA) 		2617001000NRG24091120230216496 09/11/2023 JAGSIR SINGH 2617001WL007362 JAGSIR SINGH 00349 PSIB0000518 1300 1300 Processed 25/11/2023 8011049605 JAGSIR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-008-001/67
(BACHHOANA) 		2617001000NRG24091120230216497 09/11/2023 Gurmail Kaur 2617001WL007362 Gurmail Kaur 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049865 Aadhaar Number not Mapped to Account Number
138 BUDHLADA PB-17-001-008-001/68
(BACHHOANA) 		2617001000NRG24091120230216498 09/11/2023 Fojja Singh 2617001WL007362 Fojja Singh 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049740 Aadhaar Number not Mapped to Account Number
139 BUDHLADA PB-17-001-008-001/681
(BACHHOANA) 		2617001000NRG24091120230216499 09/11/2023 AMAN KAUR 2617001WL007362 AMAN KAUR 00349 PSIB0000518 1040 1040 Processed 25/11/2023 8011049604 AMAN KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-008-001/701
(BACHHOANA) 		2617001000NRG24091120230216500 09/11/2023 Simaranjit Kaur 2617001WL007362 Simaranjit Kaur 00349 PSIB0000518 1040 1040 Rejected 25/11/2023 8011049603 Aadhaar Number not Mapped to Account Number
141 BUDHLADA PB-17-001-008-001/703
(BACHHOANA) 		2617001000NRG24091120230216501 09/11/2023 AMARJIT KAUR 2617001WL007362 AMARJIT KAUR 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049885 Aadhaar Number not Mapped to Account Number
142 BUDHLADA PB-17-001-008-001/75
(BACHHOANA) 		2617001000NRG24091120230216503 09/11/2023 Lashmi Kaur 2617001WL007362 Lashmi Kaur 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049895 LACHHAMI KAUR W/O AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-008-001/8
(BACHHOANA) 		2617001000NRG24091120230216504 09/11/2023 palo kaur 2617001WL007362 palo kaur 00349 PSIB0000518 1300 1300 Processed 27/11/2023 8011049928 PALO W/O NAZAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-008-001/81
(BACHHOANA) 		2617001000NRG24091120230216505 09/11/2023 Charanjeet Kaur 2617001WL007362 Charanjeet Kaur 00349 PSIB0000518 260 260 Rejected 25/11/2023 8011049926 Aadhaar Number not Mapped to Account Number
145 BUDHLADA PB-17-001-008-001/82
(BACHHOANA) 		2617001000NRG24091120230216506 09/11/2023 MOHINDER SINGH 2617001WL007362 MOHINDER SINGH 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049930 Aadhaar Number not Mapped to Account Number
146 BUDHLADA PB-17-001-008-001/83
(BACHHOANA) 		2617001000NRG24091120230216507 09/11/2023 Hushyar Singh 2617001WL007362 Hushyar Singh 00349 PSIB0000518 520 520 Rejected 25/11/2023 8011049898 Aadhaar Number not Mapped to Account Number
147 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24091120230216509 09/11/2023 baljit kaur 2617001WL007362 baljit kaur 00349 PSIB0000518 260 260 Processed 27/11/2023 8011049884 BALJIT KAUR W/O JAGRUP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24091120230216508 09/11/2023 Jagroop Singh 2617001WL007362 Jagroop Singh 00349 PSIB0000518 1560 1560 Rejected 25/11/2023 8011049947 Aadhaar Number not Mapped to Account Number
149 BUDHLADA PB-17-001-008-001/88
(BACHHOANA) 		2617001000NRG24091120230216510 09/11/2023 amarjeet kaur 2617001WL007362 amarjeet kaur 00349 PSIB0000518 1300 1300 Rejected 25/11/2023 8011049906 Aadhaar Number not Mapped to Account Number
150 BUDHLADA PB-17-001-008-001/89
(BACHHOANA) 		2617001000NRG24091120230216511 09/11/2023 GURPAL KAUR 2617001WL007362 GURPAL KAUR 00349 PSIB0000518 780 780 Processed 27/11/2023 8011049891 GURPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-008-001/94
(BACHHOANA) 		2617001000NRG24091120230216512 09/11/2023 Karamjeet Kaur 2617001WL007362 Karamjeet Kaur 00349 PSIB0000518 1040 1040 Processed 27/11/2023 8011049937 KARAMJIT KAUR W/O JOOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 125580 125580
152 BUDHLADA PB-17-001-072-001/11
(REOND KHURD) 		2617001000NRG24091120230216043 09/11/2023 GURMEET KAUR 2617001WL007333 GURMEET KAUR 00349 PSIB0021401 1530 1530 Processed 25/11/2023 8011049774 GURMIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
153 BUDHLADA PB-17-001-008-001/232
(BACHHOANA) 		2617001000NRG24091120230216413 09/11/2023 NESIB KAUR 2617001WL007362 NESIB KAUR 00349 PSIB0021536 260 260 Processed 27/11/2023 8011049599 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 260 260
154 BUDHLADA PB-17-001-014-001/132
(BHAVA) 		2617001000NRG24091120230216195 09/11/2023 Harpreet kaur 2617001WL007340 Harpreet kaur 00352 PUNB0PGB003 480 480 Processed 25/11/2023 8011049660 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-055-001/240
(KULEHARI) 		2617001000NRG24091120230216250 09/11/2023 BIKKAR SINGH 2617001WL007342 BIKKAR SINGH 00352 PUNB0PGB003 1620 1620 Processed 25/11/2023 8011049621 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-055-001/40
(KULEHARI) 		2617001000NRG24091120230216258 09/11/2023 RANI KAUR 2617001WL007342 RANI KAUR 00352 PUNB0PGB003 810 810 Processed 25/11/2023 8011049708 RANI KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24091120230216261 09/11/2023 DARSHAN SINGH 2617001WL007342 DARSHAN SINGH 00352 PUNB0PGB003 270 270 Processed 25/11/2023 8011049622 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24091120230216266 09/11/2023 HARPAL KAUR 2617001WL007342 HARPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 25/11/2023 8011049709 PAL KAUR HDFC BANK LTD(607152)
SubTotal 4530 4530
159 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24091120230216222 09/11/2023 gurjant singh 2617001WL007341 gurjant singh 00354 PUNB0007800 1180 1180 Processed 25/11/2023 8011049749 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-054-001/325
(KULANA) 		2617001000NRG24091120230216032 09/11/2023 Jagdeep Singh 2617001WL007330 Jagdeep Singh 00354 PUNB0007800 105 105 Processed 25/11/2023 8011049864 JAGDEEP SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24091120230216243 09/11/2023 SUKHCHAIN SINGH 2617001WL007342 SUKHCHAIN SINGH 00354 PUNB0007800 540 540 Processed 25/11/2023 8011049863 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1825 1825
162 BUDHLADA PB-17-001-055-001/112
(KULEHARI) 		2617001000NRG24091120230216224 09/11/2023 Sukhwinder Kaur 2617001WL007342 Sukhwinder Kaur 00354 PUNB0059610 810 810 Processed 25/11/2023 8011049717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24091120230216225 09/11/2023 MANJIT KAUR 2617001WL007342 MANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 25/11/2023 8011049606 MANJIT KAUR HDFC BANK LTD(607152)
164 BUDHLADA PB-17-001-055-001/128
(KULEHARI) 		2617001000NRG24091120230216228 09/11/2023 SUKHPAL SINGH 2617001WL007342 SUKHPAL SINGH 00354 PUNB0059610 810 810 Processed 25/11/2023 8011049616 SUKHPAL SINGH SO GOPI RAM PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24091120230216229 09/11/2023 kuldeep kaur 2617001WL007342 kuldeep kaur 00354 PUNB0059610 1350 1350 Processed 25/11/2023 8011049713 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-055-001/16
(KULEHARI) 		2617001000NRG24091120230216232 09/11/2023 JASPREET KAUR 2617001WL007342 JASPREET KAUR 00354 PUNB0059610 270 270 Processed 25/11/2023 8011049613 JASPREET KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-055-001/161
(KULEHARI) 		2617001000NRG24091120230216233 09/11/2023 DARSHAN SINGH 2617001WL007342 DARSHAN SINGH 00354 PUNB0059610 1080 1080 Processed 27/11/2023 8011049712 DARSHAN SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24091120230216234 09/11/2023 BHAGWANI 2617001WL007342 BHAGWANI 00354 PUNB0059610 540 540 Processed 27/11/2023 8011049615 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24091120230216235 09/11/2023 JASPREET KAUR 2617001WL007342 JASPREET KAUR 00354 PUNB0059610 1620 1620 Processed 25/11/2023 8011049614 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24091120230216245 09/11/2023 JOTI KAUR 2617001WL007342 JOTI KAUR 00354 PUNB0059610 810 810 Processed 25/11/2023 8011049617 JOTI KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24091120230216249 09/11/2023 SUKHWINDER KAUR 2617001WL007342 SUKHWINDER KAUR 00354 PUNB0059610 1080 1080 Processed 25/11/2023 8011049720 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24091120230216253 09/11/2023 RANI KAUR 2617001WL007342 RANI KAUR 00354 PUNB0059610 1080 1080 Processed 25/11/2023 8011049611 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24091120230216254 09/11/2023 RAVEENA KAUR 2617001WL007342 RAVEENA KAUR 00354 PUNB0059610 1080 1080 Processed 25/11/2023 8011049610 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24091120230216255 09/11/2023 LABH SINGH 2617001WL007342 LABH SINGH 00354 PUNB0059610 1620 1620 Processed 27/11/2023 8011049719 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24091120230216257 09/11/2023 JASVIR KAUR 2617001WL007342 JASVIR KAUR 00354 PUNB0059610 1620 1620 Processed 25/11/2023 8011049716 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24091120230216260 09/11/2023 MANJIT KAUR 2617001WL007342 MANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 25/11/2023 8011049718 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24091120230216263 09/11/2023 ANGREJ KAUR 2617001WL007342 ANGREJ KAUR 00354 PUNB0059610 1080 1080 Processed 25/11/2023 8011049609 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24091120230216265 09/11/2023 JASWINDER KAUR 2617001WL007342 JASWINDER KAUR 00354 PUNB0059610 540 540 Processed 25/11/2023 8011049607 JASWINDER KAUR INDUSIND BANK(607189)
179 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24091120230216267 09/11/2023 RANJIT KAUR 2617001WL007342 RANJIT KAUR 00354 PUNB0059610 1620 1620 Processed 25/11/2023 8011049714 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-055-001/82
(KULEHARI) 		2617001000NRG24091120230216272 09/11/2023 BALJINDER KAUR 2617001WL007342 BALJINDER KAUR 00354 PUNB0059610 540 540 Processed 25/11/2023 8011049715 BALVINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24091120230216273 09/11/2023 SUKHWINDER KAUR 2617001WL007342 SUKHWINDER KAUR 00354 PUNB0059610 540 540 Processed 25/11/2023 8011049608 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-055-001/87
(KULEHARI) 		2617001000NRG24091120230216274 09/11/2023 MANJIT KAUR 2617001WL007342 MANJIT KAUR 00354 PUNB0059610 810 810 Processed 25/11/2023 8011049612 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 21600 21600
183 BUDHLADA PB-17-001-010-001/108
(BAKHSHIWALA) 		2617001000NRG24091120230216290 09/11/2023 SARABJIT KAUR 2617001WL007347 SARABJIT KAUR 00354 PUNB0081310 780 780 Processed 25/11/2023 8011049620 SARABJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-010-001/27
(BAKHSHIWALA) 		2617001000NRG24091120230216317 09/11/2023 JEET KAUR 2617001WL007347 JEET KAUR 00354 PUNB0081310 1040 1040 Processed 25/11/2023 8011049618 MRS JIT KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24091120230216321 09/11/2023 Rina kaur 2617001WL007347 Rina kaur 00354 PUNB0081310 520 520 Processed 25/11/2023 8011049710 RINA KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24091120230216327 09/11/2023 SARABJIT KAUR 2617001WL007347 SARABJIT KAUR 00354 PUNB0081310 520 520 Processed 25/11/2023 8011049711 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-010-001/95
(BAKHSHIWALA) 		2617001000NRG24091120230216335 09/11/2023 NASIB KAUR 2617001WL007347 NASIB KAUR 00354 PUNB0081310 780 780 Processed 25/11/2023 8011049619 NASIB KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
188 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216021 09/11/2023 MANPREET KAUR 2617001WL007329 MANPREET KAUR 00354 PUNB0126600 1680 1680 Processed 25/11/2023 8011049706 MANPREET KAUR D/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-010-001/129
(BAKHSHIWALA) 		2617001000NRG24091120230216295 09/11/2023 Gurpreet kaur 2617001WL007347 Gurpreet kaur 00354 PUNB0126600 1040 1040 Processed 25/11/2023 8011049707 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-010-001/22
(BAKHSHIWALA) 		2617001000NRG24091120230216314 09/11/2023 Sukhpal kaur 2617001WL007347 Sukhpal kaur 00354 PUNB0126600 1040 1040 Rejected 25/11/2023 8011049624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 BUDHLADA PB-17-001-010-001/273
(BAKHSHIWALA) 		2617001000NRG24091120230216318 09/11/2023 Amarjit kaur 2617001WL007347 Amarjit kaur 00354 PUNB0126600 520 520 Processed 25/11/2023 8011049623 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4280 4280
192 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24091120230216221 09/11/2023 AMARJIT SINGH 2617001WL007341 AMARJIT SINGH 00354 PUNB0128300 1475 1475 Processed 25/11/2023 8011049705 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1475 1475
193 BUDHLADA PB-17-001-071-001/225
(REOND KALAN) 		2617001000NRG24091120230216281 09/11/2023 NARAYAN SINGH 2617001WL007346 NARAYAN SINGH 00354 PUNB0133200 1740 1740 Processed 25/11/2023 8011049690 NARAIN SINGH URF NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24091120230216282 09/11/2023 Jagsir singh 2617001WL007346 Jagsir singh 00354 PUNB0133200 1740 1740 Processed 25/11/2023 8011049691 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24091120230216284 09/11/2023 GURBAJ SINGH 2617001WL007346 GURBAJ SINGH 00354 PUNB0133200 1740 1740 Rejected 25/11/2023 8011049633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24091120230216289 09/11/2023 AMANDEEP KAUR 2617001WL007346 AMANDEEP KAUR 00354 PUNB0133200 1740 1740 Processed 25/11/2023 8011049754 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24091120230216288 09/11/2023 Buta singh 2617001WL007346 Buta singh 00354 PUNB0133200 1740 1740 Rejected 25/11/2023 8011049757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24091120230216042 09/11/2023 GURMIT KAUR 2617001WL007333 GURMIT KAUR 00354 PUNB0133200 1275 1275 Rejected 25/11/2023 8011049688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BUDHLADA PB-17-001-072-001/111
(REOND KHURD) 		2617001000NRG24091120230216044 09/11/2023 RAJWINDER KAUR 2617001WL007333 RAJWINDER KAUR 00354 PUNB0133200 765 765 Processed 25/11/2023 8011049772 RAJVINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24091120230216045 09/11/2023 PARAMJIT KAUR 2617001WL007333 PARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 25/11/2023 8011049637 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24091120230216046 09/11/2023 GURMEET KAUR 2617001WL007333 GURMEET KAUR 00354 PUNB0133200 1530 1530 Rejected 25/11/2023 8011049696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24091120230216047 09/11/2023 BALJIT KAUR 2617001WL007333 BALJIT KAUR 00354 PUNB0133200 765 765 Rejected 25/11/2023 8011049761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24091120230216048 09/11/2023 HARMESH KAUR 2617001WL007333 HARMESH KAUR 00354 PUNB0133200 1020 1020 Processed 25/11/2023 8011049693 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-072-001/13
(REOND KHURD) 		2617001000NRG24091120230216049 09/11/2023 MAJOR SINGH MAJOR SINGH 2617001WL007333 MAJOR SINGH MAJOR SINGH 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049763 MAJOR SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-072-001/134
(REOND KHURD) 		2617001000NRG24091120230216050 09/11/2023 RAMANDEEP KAUR 2617001WL007333 RAMANDEEP KAUR 00354 PUNB0133200 1530 1530 Rejected 25/11/2023 8011049634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUDHLADA PB-17-001-072-001/138
(REOND KHURD) 		2617001000NRG24091120230216051 09/11/2023 SARABJEET KAUR 2617001WL007333 SARABJEET KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049756 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-072-001/14
(REOND KHURD) 		2617001000NRG24091120230216052 09/11/2023 MANJIT KAUR 2617001WL007333 MANJIT KAUR 00354 PUNB0133200 765 765 Processed 25/11/2023 8011049773 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-072-001/141
(REOND KHURD) 		2617001000NRG24091120230216053 09/11/2023 KULWINDER KAUR 2617001WL007333 KULWINDER KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049695 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24091120230216056 09/11/2023 PARMJIT KAUR 2617001WL007333 PARMJIT KAUR 00354 PUNB0133200 1530 1530 Processed 25/11/2023 8011049751 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24091120230216058 09/11/2023 TEJ KAUR 2617001WL007333 TEJ KAUR 00354 PUNB0133200 765 765 Processed 25/11/2023 8011049701 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-072-001/178
(REOND KHURD) 		2617001000NRG24091120230216059 09/11/2023 REKHA RANI 2617001WL007333 REKHA RANI 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049753 REKHA RANI WO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-072-001/18
(REOND KHURD) 		2617001000NRG24091120230216060 09/11/2023 MOHINDER KAUR 2617001WL007333 MOHINDER KAUR 00354 PUNB0133200 510 510 Processed 25/11/2023 8011049635 MAHINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-072-001/186
(REOND KHURD) 		2617001000NRG24091120230216061 09/11/2023 Sukhdev singh 2617001WL007333 Sukhdev singh 00354 PUNB0133200 1020 1020 Rejected 25/11/2023 8011049752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24091120230216064 09/11/2023 LEELU SINGH 2617001WL007333 LEELU SINGH 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049764 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-072-001/26
(REOND KHURD) 		2617001000NRG24091120230216065 09/11/2023 PARMJIT KAUR 2617001WL007333 PARMJIT KAUR 00354 PUNB0133200 1530 1530 Processed 25/11/2023 8011049766 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-072-001/29
(REOND KHURD) 		2617001000NRG24091120230216066 09/11/2023 ANGREJ KAUR 2617001WL007333 ANGREJ KAUR 00354 PUNB0133200 510 510 Processed 25/11/2023 8011049697 ANGREJ KAUR HDFC BANK LTD(607152)
217 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24091120230216068 09/11/2023 KARMJIT KAUR 2617001WL007333 KARMJIT KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049694 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24091120230216070 09/11/2023 JASWANT KAUR 2617001WL007333 JASWANT KAUR 00354 PUNB0133200 1020 1020 Processed 25/11/2023 8011049767 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24091120230216069 09/11/2023 NAIB SINGH 2617001WL007333 NAIB SINGH 00354 PUNB0133200 1020 1020 Processed 25/11/2023 8011049636 NAIB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-072-001/40
(REOND KHURD) 		2617001000NRG24091120230216071 09/11/2023 BAWA SINGH 2617001WL007333 BAWA SINGH 00354 PUNB0133200 765 765 Processed 25/11/2023 8011049759 BAWA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-072-001/41
(REOND KHURD) 		2617001000NRG24091120230216072 09/11/2023 LABH KAUR 2617001WL007333 LABH KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049755 LABH KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24091120230216073 09/11/2023 JARNAIL KAUR 2617001WL007333 JARNAIL KAUR 00354 PUNB0133200 255 255 Rejected 25/11/2023 8011049769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24091120230216074 09/11/2023 AMARJIT KAUR 2617001WL007333 AMARJIT KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049758 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24091120230216075 09/11/2023 amrik singh 2617001WL007333 amrik singh 00354 PUNB0133200 510 510 Rejected 25/11/2023 8011049765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24091120230216076 09/11/2023 CHARANJIT KAUR 2617001WL007333 CHARANJIT KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049689 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24091120230216077 09/11/2023 JASPREET KAUR 2617001WL007333 JASPREET KAUR 00354 PUNB0133200 1530 1530 Rejected 25/11/2023 8011049631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BUDHLADA PB-17-001-072-001/58
(REOND KHURD) 		2617001000NRG24091120230216078 09/11/2023 BALWINDER KAUR 2617001WL007333 BALWINDER KAUR 00354 PUNB0133200 510 510 Processed 25/11/2023 8011049692 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-072-001/59
(REOND KHURD) 		2617001000NRG24091120230216079 09/11/2023 SEEBO KAUR 2617001WL007333 SEEBO KAUR 00354 PUNB0133200 1530 1530 Processed 25/11/2023 8011049771 SIBO WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24091120230216080 09/11/2023 SEETA SINGH 2617001WL007333 SEETA SINGH 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049760 SEETA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24091120230216081 09/11/2023 MUKHTYAR KAUR 2617001WL007333 MUKHTYAR KAUR 00354 PUNB0133200 510 510 Rejected 25/11/2023 8011049762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24091120230216082 09/11/2023 MOHINDER KAUR 2617001WL007333 MOHINDER KAUR 00354 PUNB0133200 1530 1530 Rejected 25/11/2023 8011049768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24091120230216083 09/11/2023 AMRIK SINGH 2617001WL007333 AMRIK SINGH 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049699 AMRIK SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-072-001/78
(REOND KHURD) 		2617001000NRG24091120230216084 09/11/2023 GURPREET KAUR 2617001WL007333 GURPREET KAUR 00354 PUNB0133200 255 255 Processed 25/11/2023 8011049770 GURPREET KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24091120230216086 09/11/2023 DARSHAN KAUR 2617001WL007333 DARSHAN KAUR 00354 PUNB0133200 1530 1530 Rejected 25/11/2023 8011049700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24091120230216085 09/11/2023 SAROOP SINGH 2617001WL007333 SAROOP SINGH 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011049632 SAROOP SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24091120230216088 09/11/2023 KARNAIL SINGH 2617001WL007333 KARNAIL SINGH 00354 PUNB0133200 510 510 Processed 25/11/2023 8011049698 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24091120230216090 09/11/2023 JASPREET KAUR 2617001WL007333 JASPREET KAUR 00354 PUNB0133200 1275 1275 Rejected 25/11/2023 8011049750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51285 51285
238 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24091120230216287 09/11/2023 PARKASH SINGH 2617001WL007346 PARKASH SINGH 00354 PUNB0167110 1740 1740 Processed 25/11/2023 8011049686 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
239 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24091120230216186 09/11/2023 SHINDER KAUR 2617001WL007340 SHINDER KAUR 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049676 SINDER KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24091120230216187 09/11/2023 BINDER KAUR 2617001WL007340 BINDER KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049679 BINDER KAUR HDFC BANK LTD(607152)
241 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24091120230216188 09/11/2023 LABH KAUR 2617001WL007340 LABH KAUR 00354 PUNB0234100 960 960 Processed 25/11/2023 8011049673 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24091120230216189 09/11/2023 PARAMJEET KAUR 2617001WL007340 PARAMJEET KAUR 00354 PUNB0234100 240 240 Processed 25/11/2023 8011049675 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24091120230216190 09/11/2023 BALJIT KAUR 2617001WL007340 BALJIT KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049781 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24091120230216191 09/11/2023 PALLO KAUR 2617001WL007340 PALLO KAUR 00354 PUNB0234100 240 240 Processed 25/11/2023 8011049674 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24091120230216192 09/11/2023 KHUSHPREET KAUR 2617001WL007340 KHUSHPREET KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049669 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24091120230216193 09/11/2023 MANJINDER KAUR 2617001WL007340 MANJINDER KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049670 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24091120230216194 09/11/2023 MANJIT KAUR 2617001WL007340 MANJIT KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049786 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24091120230216196 09/11/2023 SARABJEET KAUR 2617001WL007340 SARABJEET KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049777 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24091120230216197 09/11/2023 DIYAL KAUR 2617001WL007340 DIYAL KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049784 DIYAL KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24091120230216198 09/11/2023 PARAMJIT KAUR 2617001WL007340 PARAMJIT KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049684 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24091120230216199 09/11/2023 SITO KAUR 2617001WL007340 SITO KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049682 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24091120230216200 09/11/2023 KHUSHPREET KAUR 2617001WL007340 KHUSHPREET KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049789 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24091120230216201 09/11/2023 SUKHPAL KAUR 2617001WL007340 SUKHPAL KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049787 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24091120230216202 09/11/2023 TULSI SINGH 2617001WL007340 TULSI SINGH 00354 PUNB0234100 960 960 Processed 25/11/2023 8011049685 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24091120230216203 09/11/2023 MOHINDER SINGH 2617001WL007340 MOHINDER SINGH 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049780 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24091120230216204 09/11/2023 JASVEER KAUR 2617001WL007340 JASVEER KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049788 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-014-001/188
(BHAVA) 		2617001000NRG24091120230216205 09/11/2023 GUDDI KAUR 2617001WL007340 GUDDI KAUR 00354 PUNB0234100 240 240 Processed 25/11/2023 8011049778 GUDI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24091120230216206 09/11/2023 SUKHPAL KAUR 2617001WL007340 SUKHPAL KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049776 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24091120230216207 09/11/2023 TARPTI KAUR 2617001WL007340 TARPTI KAUR 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049790 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24091120230216208 09/11/2023 GURCHARAN SINGH 2617001WL007340 GURCHARAN SINGH 00354 PUNB0234100 960 960 Processed 25/11/2023 8011049775 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24091120230216209 09/11/2023 CHOTI KAUR 2617001WL007340 CHOTI KAUR 00354 PUNB0234100 720 720 Processed 25/11/2023 8011049681 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24091120230216210 09/11/2023 RAJ SINGH 2617001WL007340 RAJ SINGH 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049672 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24091120230216211 09/11/2023 RANI KAUR 2617001WL007340 RANI KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049677 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24091120230216212 09/11/2023 SUKHPAL KAUR 2617001WL007340 SUKHPAL KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049683 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24091120230216213 09/11/2023 PAMMI KAUR 2617001WL007340 PAMMI KAUR 00354 PUNB0234100 480 480 Processed 25/11/2023 8011049785 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24091120230216215 09/11/2023 GULAB KAUR 2617001WL007340 GULAB KAUR 00354 PUNB0234100 960 960 Processed 25/11/2023 8011049783 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24091120230216216 09/11/2023 LEELA SINGH 2617001WL007340 LEELA SINGH 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049680 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24091120230216217 09/11/2023 jaila singh 2617001WL007340 jaila singh 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049782 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24091120230216218 09/11/2023 JALO KAUR 2617001WL007340 JALO KAUR 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049779 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24091120230216219 09/11/2023 GURDEV KAUR 2617001WL007340 GURDEV KAUR 00354 PUNB0234100 960 960 Processed 25/11/2023 8011049678 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24091120230216220 09/11/2023 KLO KAUR 2617001WL007340 KLO KAUR 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011049671 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
272 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24091120230216296 09/11/2023 GURMEET KAUR 2617001WL007347 GURMEET KAUR 00415 SBIN0011904 260 260 Processed 25/11/2023 8011049667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24091120230216302 09/11/2023 HARBANS KAUR 2617001WL007347 HARBANS KAUR 00415 SBIN0011904 520 520 Processed 27/11/2023 8011049793 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24091120230216303 09/11/2023 BALVIR KAUR 2617001WL007347 BALVIR KAUR 00415 SBIN0011904 780 780 Processed 25/11/2023 8011049668 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-010-001/69
(BAKHSHIWALA) 		2617001000NRG24091120230216328 09/11/2023 manjit kaur 2617001WL007347 manjit kaur 00415 SBIN0011904 1040 1040 Processed 25/11/2023 8011049791 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
276 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24091120230216431 09/11/2023 SANDEEP KAUR 2617001WL007362 SANDEEP KAUR 00415 SBIN0011905 1040 1040 Processed 25/11/2023 8011049796 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
277 BUDHLADA PB-17-001-003-001/104
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216019 09/11/2023 BINDER SINGH 2617001WL007329 BINDER SINGH 00415 SBIN0050049 1680 1680 Processed 25/11/2023 8011049638 MR BINDER SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216022 09/11/2023 JEET SINGH 2617001WL007329 JEET SINGH 00415 SBIN0050049 1680 1680 Processed 25/11/2023 8011049860 MR JEET SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216023 09/11/2023 DALIPO KAUR 2617001WL007329 DALIPO KAUR 00415 SBIN0050049 1400 1400 Processed 25/11/2023 8011049861 MRS DALIP KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-003-001/17
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216024 09/11/2023 KULWINDER KAUR 2617001WL007329 KULWINDER KAUR 00415 SBIN0050049 1680 1680 Processed 25/11/2023 8011049658 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216025 09/11/2023 MURTI KAUR 2617001WL007329 MURTI KAUR 00415 SBIN0050049 1680 1680 Processed 25/11/2023 8011049855 MS MURTI KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-003-001/309
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216026 09/11/2023 Kirna kaur 2617001WL007329 Kirna kaur 00415 SBIN0050049 1400 1400 Processed 25/11/2023 8011049858 MS KIRNA KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-003-001/37
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216028 09/11/2023 BALLA KAUR 2617001WL007329 BALLA KAUR 00415 SBIN0050049 1680 1680 Processed 25/11/2023 8011049839 MRS BALA STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216030 09/11/2023 AMARJIT KAUR 2617001WL007329 AMARJIT KAUR 00415 SBIN0050049 1400 1400 Processed 25/11/2023 8011049877 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216029 09/11/2023 CHHOTA SINGH 2617001WL007329 CHHOTA SINGH 00415 SBIN0050049 1400 1400 Processed 25/11/2023 8011049656 CHHOTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
286 BUDHLADA PB-17-001-003-001/91
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216031 09/11/2023 SHER SINGH 2617001WL007329 SHER SINGH 00415 SBIN0050049 280 280 Processed 25/11/2023 8011049859 MR SHER SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24091120230216291 09/11/2023 Mangat Singh 2617001WL007347 Mangat Singh 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049823 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24091120230216292 09/11/2023 Jaswant Kaur 2617001WL007347 Jaswant Kaur 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049657 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24091120230216293 09/11/2023 SHERO KAUR 2617001WL007347 SHERO KAUR 00415 SBIN0050049 260 260 Processed 25/11/2023 8011049652 MRS SHER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24091120230216297 09/11/2023 GURMEET KAUR 2617001WL007347 GURMEET KAUR 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049853 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24091120230216298 09/11/2023 AMARJIT KAUR 2617001WL007347 AMARJIT KAUR 00415 SBIN0050049 1040 1040 Processed 25/11/2023 8011049661 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24091120230216299 09/11/2023 MAHINDER KAUR 2617001WL007347 MAHINDER KAUR 00415 SBIN0050049 520 520 Processed 25/11/2023 8011049641 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24091120230216300 09/11/2023 CHHOTI 2617001WL007347 CHHOTI 00415 SBIN0050049 1300 1300 Processed 25/11/2023 8011049821 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24091120230216301 09/11/2023 AMARJIT KAUR 2617001WL007347 AMARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 25/11/2023 8011049819 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-010-001/163
(BAKHSHIWALA) 		2617001000NRG24091120230216304 09/11/2023 BALJIT KAUR 2617001WL007347 BALJIT KAUR 00415 SBIN0050049 1040 1040 Processed 25/11/2023 8011049880 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24091120230216305 09/11/2023 CHARANJEET KAUR 2617001WL007347 CHARANJEET KAUR 00415 SBIN0050049 260 260 Processed 25/11/2023 8011049878 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24091120230216306 09/11/2023 GURMAIL KAUR 2617001WL007347 GURMAIL KAUR 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049654 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24091120230216309 09/11/2023 GURMEL KAUR 2617001WL007347 GURMEL KAUR 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049653 MR GURMEL KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-010-001/211
(BAKHSHIWALA) 		2617001000NRG24091120230216311 09/11/2023 Rajveer kaur 2617001WL007347 Rajveer kaur 00415 SBIN0050049 520 520 Processed 25/11/2023 8011049662 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-010-001/212
(BAKHSHIWALA) 		2617001000NRG24091120230216312 09/11/2023 Harjeet kaur 2617001WL007347 Harjeet kaur 00415 SBIN0050049 260 260 Processed 25/11/2023 8011049663 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24091120230216313 09/11/2023 MANDEEP KAUR 2617001WL007347 MANDEEP KAUR 00415 SBIN0050049 520 520 Processed 25/11/2023 8011049795 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24091120230216315 09/11/2023 DALIP KAUR 2617001WL007347 DALIP KAUR 00415 SBIN0050049 1040 1040 Processed 25/11/2023 8011049828 MRS DALIP KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-010-001/249
(BAKHSHIWALA) 		2617001000NRG24091120230216316 09/11/2023 Jasvir kaur 2617001WL007347 Jasvir kaur 00415 SBIN0050049 520 520 Processed 25/11/2023 8011049799 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-010-001/29
(BAKHSHIWALA) 		2617001000NRG24091120230216319 09/11/2023 BHOLA SINGH 2617001WL007347 BHOLA SINGH 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049844 MR BHOLA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24091120230216320 09/11/2023 Gurmel kaur 2617001WL007347 Gurmel kaur 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049644 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24091120230216323 09/11/2023 KIRANJIT KAUR 2617001WL007347 KIRANJIT KAUR 00415 SBIN0050049 260 260 Processed 25/11/2023 8011049846 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24091120230216324 09/11/2023 KIRNA KAUR 2617001WL007347 KIRNA KAUR 00415 SBIN0050049 1300 1300 Processed 25/11/2023 8011049648 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24091120230216325 09/11/2023 KARAMJIT KAUR 2617001WL007347 KARAMJIT KAUR 00415 SBIN0050049 520 520 Processed 25/11/2023 8011049645 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24091120230216326 09/11/2023 Sukhvir kaur 2617001WL007347 Sukhvir kaur 00415 SBIN0050049 260 260 Processed 25/11/2023 8011049818 MS SUKHVIR KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24091120230216329 09/11/2023 MELO KAUR 2617001WL007347 MELO KAUR 00415 SBIN0050049 780 780 Processed 25/11/2023 8011049881 MRS MEL KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24091120230216330 09/11/2023 nand lal 2617001WL007347 nand lal 00415 SBIN0050049 1300 1300 Rejected 25/11/2023 8011049850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24091120230216331 09/11/2023 PARAMJIT KAUR 2617001WL007347 PARAMJIT KAUR 00415 SBIN0050049 1040 1040 Processed 25/11/2023 8011049845 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24091120230216332 09/11/2023 JEET SINGH 2617001WL007347 JEET SINGH 00415 SBIN0050049 1040 1040 Processed 25/11/2023 8011049820 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24091120230216334 09/11/2023 BIMLA KAUR 2617001WL007347 BIMLA KAUR 00415 SBIN0050049 1300 1300 Processed 25/11/2023 8011049862 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24091120230216248 09/11/2023 SUKHWINDER KAUR 2617001WL007342 SUKHWINDER KAUR 00415 SBIN0050049 1350 1350 Processed 25/11/2023 8011049824 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37470 37470
316 BUDHLADA PB-17-001-003-001/345
(AKBARPUR KHUDDAL) 		2617001000NRG24091120230216027 09/11/2023 PREM SINGH 2617001WL007329 PREM SINGH 00415 SBIN0050050 1120 1120 Processed 25/11/2023 8011049857 MR PREM SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-008-001/720
(BACHHOANA) 		2617001000NRG24091120230216502 09/11/2023 Manpreet kaur 2617001WL007362 Manpreet kaur 00415 SBIN0050050 780 780 Processed 25/11/2023 8011049798 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24091120230216333 09/11/2023 AMRJIT KAUR 2617001WL007347 AMRJIT KAUR 00415 SBIN0050050 780 780 Processed 25/11/2023 8011049639 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-054-001/429
(KULANA) 		2617001000NRG24091120230216034 09/11/2023 mandeep kaur 2617001WL007330 mandeep kaur 00415 SBIN0050050 105 105 Processed 25/11/2023 8011049797 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24091120230216227 09/11/2023 JASVIR KAUR 2617001WL007342 JASVIR KAUR 00415 SBIN0050050 270 270 Processed 25/11/2023 8011049655 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24091120230216237 09/11/2023 MANJOT SINGH 2617001WL007342 MANJOT SINGH 00415 SBIN0050050 540 540 Processed 25/11/2023 8011049829 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
322 BUDHLADA PB-17-001-055-001/199
(KULEHARI) 		2617001000NRG24091120230216239 09/11/2023 BEANT KAUR 2617001WL007342 BEANT KAUR 00415 SBIN0050050 810 810 Processed 25/11/2023 8011049642 MRS BEANT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24091120230216268 09/11/2023 BHOLA SINGH 2617001WL007342 BHOLA SINGH 00415 SBIN0050050 1350 1350 Processed 25/11/2023 8011049854 MR BHOLA SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24091120230216271 09/11/2023 SUKHVIR KAUR 2617001WL007342 SUKHVIR KAUR 00415 SBIN0050050 810 810 Processed 25/11/2023 8011049843 SUKHVIR KAUR HDFC BANK LTD(607152)
325 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24091120230216035 09/11/2023 BHOLA SINGH 2617001WL007331 BHOLA SINGH 00415 SBIN0050050 1590 1590 Processed 25/11/2023 8011049827 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24091120230216036 09/11/2023 JAGGA SINGH 2617001WL007331 JAGGA SINGH 00415 SBIN0050050 1325 1325 Processed 25/11/2023 8011049879 MR JAGGA SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24091120230216037 09/11/2023 SEETA SINGH 2617001WL007331 SEETA SINGH 00415 SBIN0050050 1325 1325 Processed 25/11/2023 8011049650 MR SITA SINGH STATE BANK OF INDIA(508548)
SubTotal 10805 10805
328 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24091120230215944 09/11/2023 BANT SINGH 2617001WL007327 BANT SINGH 00415 SBIN0050395 1650 1650 Processed 25/11/2023 8011049882 MR BANT SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-006-001/12
(ALAMPUR MANDRAN) 		2617001000NRG24091120230215945 09/11/2023 BHOLA SINGH 2617001WL007327 BHOLA SINGH 00415 SBIN0050395 550 550 Processed 25/11/2023 8011049822 MR BHOLA SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24091120230215946 09/11/2023 JOGGA SINGH 2617001WL007327 JOGGA SINGH 00415 SBIN0050395 550 550 Processed 25/11/2023 8011049651 MR JOGA SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-006-001/19
(ALAMPUR MANDRAN) 		2617001000NRG24091120230215947 09/11/2023 GURJANT SINGH 2617001WL007327 GURJANT SINGH 00415 SBIN0050395 1650 1650 Processed 27/11/2023 8011049643 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
332 BUDHLADA PB-17-001-006-001/443
(ALAMPUR MANDRAN) 		2617001000NRG24091120230215948 09/11/2023 JAGTAR SINGH 2617001WL007327 JAGTAR SINGH 00415 SBIN0050395 550 550 Processed 25/11/2023 8011049640 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24091120230216532 09/11/2023 KULWINDER KAUR 2617001WL007367 KULWINDER KAUR 00415 SBIN0050395 810 810 Processed 25/11/2023 8011049838 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24091120230216533 09/11/2023 BALDEV SINGH 2617001WL007367 BALDEV SINGH 00415 SBIN0050395 1620 1620 Processed 27/11/2023 8011049833 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
335 BUDHLADA PB-17-001-063-001/126
(MANDHALI) 		2617001000NRG24091120230216534 09/11/2023 SARABJIT KAUR 2617001WL007367 SARABJIT KAUR 00415 SBIN0050395 1350 1350 Processed 25/11/2023 8011049851 SARBJEET KAUR ICICI BANK LTD(508534)
336 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24091120230216535 09/11/2023 GURPREET SINGH 2617001WL007367 GURPREET SINGH 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049647 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24091120230216536 09/11/2023 MANJIT KAUR 2617001WL007367 MANJIT KAUR 00415 SBIN0050395 1080 1080 Processed 25/11/2023 8011049649 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24091120230216537 09/11/2023 NASIB KAUR 2617001WL007367 NASIB KAUR 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049849 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24091120230216538 09/11/2023 BHOLA SINGH 2617001WL007367 BHOLA SINGH 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049817 MR BHOLA SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24091120230216539 09/11/2023 KARMJIT KAUR 2617001WL007367 KARMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049832 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24091120230216543 09/11/2023 Rani kaur 2617001WL007367 Rani kaur 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049664 RANI KAUR AXIS BANK(607153)
342 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24091120230216544 09/11/2023 GURJEET SINGH 2617001WL007367 GURJEET SINGH 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049826 MR GURJIT SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24091120230216545 09/11/2023 VIRPAL KAUR 2617001WL007367 VIRPAL KAUR 00415 SBIN0050395 1080 1080 Processed 25/11/2023 8011049840 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24091120230216546 09/11/2023 AMRIK SINGH 2617001WL007367 AMRIK SINGH 00415 SBIN0050395 810 810 Processed 25/11/2023 8011049856 AMRIK SINGH ICICI BANK LTD(508534)
345 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24091120230216547 09/11/2023 RANJIT KAUR 2617001WL007367 RANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049831 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-063-001/36
(MANDHALI) 		2617001000NRG24091120230216548 09/11/2023 BABU SINGH 2617001WL007367 BABU SINGH 00415 SBIN0050395 540 540 Processed 25/11/2023 8011049848 MR BABU SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24091120230216549 09/11/2023 PARMJEET KAUR 2617001WL007367 PARMJEET KAUR 00415 SBIN0050395 1350 1350 Processed 25/11/2023 8011049835 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24091120230216550 09/11/2023 BHINDER KAUR 2617001WL007367 BHINDER KAUR 00415 SBIN0050395 810 810 Processed 25/11/2023 8011049842 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-063-001/6
(MANDHALI) 		2617001000NRG24091120230216551 09/11/2023 CHARANJIT KAUR 2617001WL007367 CHARANJIT KAUR 00415 SBIN0050395 540 540 Processed 25/11/2023 8011049825 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-063-001/61
(MANDHALI) 		2617001000NRG24091120230216552 09/11/2023 BALJIT KAUR 2617001WL007367 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 25/11/2023 8011049841 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24091120230216553 09/11/2023 PARMJIT KAUR 2617001WL007367 PARMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 25/11/2023 8011049830 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24091120230216555 09/11/2023 BALJIT KAUR 2617001WL007367 BALJIT KAUR 00415 SBIN0050395 810 810 Processed 25/11/2023 8011049852 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24091120230216554 09/11/2023 JAGSIR SINGH 2617001WL007367 JAGSIR SINGH 00415 SBIN0050395 270 270 Processed 27/11/2023 8011049834 JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
354 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24091120230216556 09/11/2023 HARJEET KAUR 2617001WL007367 HARJEET KAUR 00415 SBIN0050395 1080 1080 Processed 25/11/2023 8011049837 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24091120230216557 09/11/2023 NACHATAR SINGH 2617001WL007367 NACHATAR SINGH 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011049847 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24091120230216559 09/11/2023 PARMJEET KAUR 2617001WL007367 PARMJEET KAUR 00415 SBIN0050395 1350 1350 Processed 25/11/2023 8011049836 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34110 34110
357 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24091120230216542 09/11/2023 SIMRANJIT KAUR 2617001WL007367 SIMRANJIT KAUR 00415 SBIN0051422 1620 1620 Processed 25/11/2023 8011049800 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
358 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24091120230216251 09/11/2023 Sandeep Kaur 2617001WL007342 Sandeep Kaur 00462 UCBA0003319 810 810 Processed 26/11/2023 8011049792 SANDEEP KAUR UCO BANK(607066)
SubTotal 810 810
Total 363085 363085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_091123APB_FTO_67868 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2700
2 BUDHLADA PB2617001_091123APB_FTO_67868 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1800
3 BUDHLADA PB2617001_091123APB_FTO_67868 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 8335
4 BUDHLADA PB2617001_091123APB_FTO_67868 HDFC HDFC0001426 BHIKHI BRANCH 270
5 BUDHLADA PB2617001_091123APB_FTO_67868 HDFC HDFC0001458 BAHADURPUR 3200
6 BUDHLADA PB2617001_091123APB_FTO_67868 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4010
7 BUDHLADA PB2617001_091123APB_FTO_67868 HDFC HDFC0003154 Boha 4545
8 BUDHLADA PB2617001_091123APB_FTO_67868 Indian Bank IDIB000B879 BUDHLADA 4125
9 BUDHLADA PB2617001_091123APB_FTO_67868 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1620
10 BUDHLADA PB2617001_091123APB_FTO_67868 JK Bank JAKA0MANSSA MANSA 1080
11 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab & Sind Bank PSIB0000518 Bachhuana 125580
12 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab & Sind Bank PSIB0021401 Boha Mandi 1530
13 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab & Sind Bank PSIB0021536 Budhlada 260
14 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4530
15 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0007800 BUDHLADA 1825
16 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0059610 Budhlada Mansa 21600
17 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0081310 Baretadistt Mansa 3640
18 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0126600 BARETA 4280
19 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0128300 BOREWAL 1475
20 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0133200 MAGHANIA 50010
21 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0133200 Maghian 1275
22 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0167110 Boha 1740
23 BUDHLADA PB2617001_091123APB_FTO_67868 Punjab National Bank PUNB0234100 KULRIAN 25200
24 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0011904 BRETTA 2600
25 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0011905 BUDHLADA 1040
26 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0050049 BARETTA 37470
27 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0050050 BUDHLADA 10805
28 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0050395 BAREH 34110
29 BUDHLADA PB2617001_091123APB_FTO_67868 State Bank of India SBIN0051422 AKKANWALI 1620
30 BUDHLADA PB2617001_091123APB_FTO_67868 UCO Bank UCBA0003319 BUDHLADA 810

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