Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_041223APB_FTO_73300
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-17-001-055-001/37
(KULEHARI) 		2617001000NRG24041220230238755 04/12/2023 BALWINDER KAUR 2617001WL008309 BALWINDER KAUR 00032 UTIB0000421 500 500 Processed 15/12/2023 8661711893 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
2 BUDHLADA PB-17-001-055-001/52
(KULEHARI) 		2617001000NRG24041220230238761 04/12/2023 BIRPAL KAUR 2617001WL008309 BIRPAL KAUR 00032 UTIB0000421 1250 1250 Processed 15/12/2023 8661711518 BIRPAL KAUR INDUSIND BANK(607189)
3 BUDHLADA PB-17-001-055-001/70
(KULEHARI) 		2617001000NRG24041220230238771 04/12/2023 BHOLA SINGH 2617001WL008309 BHOLA SINGH 00032 UTIB0000421 1500 1500 Processed 15/12/2023 8661711894 MR BHOLA SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-055-001/75
(KULEHARI) 		2617001000NRG24041220230238775 04/12/2023 JASPREET KAUR 2617001WL008309 JASPREET KAUR 00032 UTIB0000421 500 500 Processed 15/12/2023 8661711895 JASPREET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3750 3750
5 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24041220230237777 04/12/2023 Paramjeet Kaur 2617001WL008276 Paramjeet Kaur 00032 UTIB0001517 915 915 Processed 15/12/2023 8661711429 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
6 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238057 04/12/2023 NIKKA SINGH 2617001WL008278 NIKKA SINGH 00032 UTIB0001517 1818 1818 Processed 15/12/2023 8661711977 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 2733 2733
7 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24041220230238733 04/12/2023 RANDHIR SINGH 2617001WL008309 RANDHIR SINGH 00045 BARB0MANPUN 1000 1000 Processed 15/12/2023 8661711611 DEV SINGH SO MUKHTIA BANK OF BARODA(606985)
8 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24041220230238758 04/12/2023 GURJEET KAUR 2617001WL008309 GURJEET KAUR 00045 BARB0MANPUN 1250 1250 Processed 15/12/2023 8661711431 GURJEET KAUR W O BOO BANK OF BARODA(606985)
SubTotal 2250 2250
9 BUDHLADA PB-17-001-002-001/409
(AHMADPUR) 		2617001000NRG24041220230238536 04/12/2023 Surjit Kaur 2617001WL008305 Surjit Kaur 00114 UTIB0SMSA01 1004 1004 Processed 15/12/2023 8661711991 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24041220230237816 04/12/2023 MAHINDER KAUR 2617001WL008276 MAHINDER KAUR 00114 UTIB0SMSA01 1098 1098 Processed 15/12/2023 8661712002 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24041220230237817 04/12/2023 RAVEENA RANI 2617001WL008276 RAVEENA RANI 00114 UTIB0SMSA01 915 915 Processed 15/12/2023 8661711465 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24041220230237818 04/12/2023 Kamaldeep kaur 2617001WL008276 Kamaldeep kaur 00114 UTIB0SMSA01 732 732 Processed 15/12/2023 8661711427 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24041220230237821 04/12/2023 Jaswinder Singh 2617001WL008276 Jaswinder Singh 00114 UTIB0SMSA01 915 915 Processed 15/12/2023 8661711428 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24041220230238597 04/12/2023 BALDEV KAUR 2617001WL008306 BALDEV KAUR 00114 UTIB0SMSA01 1212 1212 Processed 15/12/2023 8661711430 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5876 5876
15 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24041220230238797 04/12/2023 Paramjit kaur 2617001WL008310 Paramjit kaur 00152 HDFC0001426 153 153 Processed 15/12/2023 8661711658 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-055-001/187
(KULEHARI) 		2617001000NRG24041220230238737 04/12/2023 SUKHJIT KAUR 2617001WL008309 SUKHJIT KAUR 00152 HDFC0001426 1500 1500 Processed 15/12/2023 8661711661 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1653 1653
17 BUDHLADA PB-17-001-003-001/123
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237689 04/12/2023 CHARANJIT SINGH 2617001WL008275 CHARANJIT SINGH 00152 HDFC0001458 1212 1212 Processed 15/12/2023 8661711996 CHARANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-003-001/137
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237693 04/12/2023 MELO KAUR 2617001WL008275 MELO KAUR 00152 HDFC0001458 1515 1515 Processed 15/12/2023 8661711793 MEL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24041220230238652 04/12/2023 CHARANJIT KAUR 2617001WL008307 CHARANJIT KAUR 00152 HDFC0001458 1300 1300 Processed 15/12/2023 8661711649 CHARANJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24041220230238682 04/12/2023 harmiT KAUR 2617001WL008308 harmiT KAUR 00152 HDFC0001458 1250 1250 Processed 15/12/2023 8661756218 HARMIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-052-001/423
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238060 04/12/2023 BINDER SINGH 2617001WL008278 BINDER SINGH 00152 HDFC0001458 1515 1515 Processed 15/12/2023 8661711647 BALWINDER SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-052-001/486
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238064 04/12/2023 BHOLI KAUR 2617001WL008278 BHOLI KAUR 00152 HDFC0001458 606 606 Processed 15/12/2023 8661711652 BHOLI KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-052-001/564
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238066 04/12/2023 HAPPY KAUR 2617001WL008278 HAPPY KAUR 00152 HDFC0001458 1818 1818 Processed 15/12/2023 8661711650 HAPPY KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-052-001/79
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238069 04/12/2023 SARABJIT KAUR 2617001WL008278 SARABJIT KAUR 00152 HDFC0001458 1818 1818 Processed 15/12/2023 8661711646 SARABJIT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-052-001/8
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238070 04/12/2023 PAMMI KAUR 2617001WL008278 PAMMI KAUR 00152 HDFC0001458 1515 1515 Processed 15/12/2023 8661711648 PAMMI KAUR HDFC BANK LTD(607152)
SubTotal 12549 12549
26 BUDHLADA PB-17-001-002-001/584
(AHMADPUR) 		2617001000NRG24041220230238550 04/12/2023 GURDEEP KAUR 2617001WL008305 GURDEEP KAUR 00152 HDFC0001481 1255 1255 Processed 15/12/2023 8661711653 GURDEEP KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-003-001/63
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237735 04/12/2023 BALA KAUR 2617001WL008275 BALA KAUR 00152 HDFC0001481 1212 1212 Processed 15/12/2023 8661711663 BALA KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237736 04/12/2023 MANJIT SINGH 2617001WL008275 MANJIT SINGH 00152 HDFC0001481 1515 1515 Processed 15/12/2023 8661711791 MANJIT SINGH HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24041220230237781 04/12/2023 Berri Kaur 2617001WL008276 Berri Kaur 00152 HDFC0001481 915 915 Processed 15/12/2023 8661711573 BIRI KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24041220230237782 04/12/2023 Parvinder Kaur 2617001WL008276 Parvinder Kaur 00152 HDFC0001481 1098 1098 Processed 15/12/2023 8661711645 PARWINDER KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-021-001/12
(CHAK BHAIKE) 		2617001000NRG24041220230237783 04/12/2023 SHINDER KAUR 2617001WL008276 SHINDER KAUR 00152 HDFC0001481 1098 1098 Processed 15/12/2023 8661711574 MAHINDER KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24041220230237790 04/12/2023 MITHU SINGH 2617001WL008276 MITHU SINGH 00152 HDFC0001481 1098 1098 Processed 15/12/2023 8661711575 MITHU SINGH /O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24041220230237793 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00152 HDFC0001481 549 549 Processed 15/12/2023 8661711644 SARBJIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-021-001/182
(CHAK BHAIKE) 		2617001000NRG24041220230237802 04/12/2023 SUKHPREET KAUR 2617001WL008276 SUKHPREET KAUR 00152 HDFC0001481 183 183 Processed 15/12/2023 8661711576 SUKHPREET KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-021-001/189
(CHAK BHAIKE) 		2617001000NRG24041220230237807 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00152 HDFC0001481 1098 1098 Processed 15/12/2023 8661711657 SARBJIT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24041220230237823 04/12/2023 Ajaib Singh 2617001WL008276 Ajaib Singh 00152 HDFC0001481 732 732 Processed 15/12/2023 8661711577 AJAIB SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24041220230237826 04/12/2023 MANIT KAUR 2617001WL008276 MANIT KAUR 00152 HDFC0001481 1098 1098 Processed 15/12/2023 8661711578 Mr. MANJIT KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24041220230237834 04/12/2023 Sukhminder Kaur 2617001WL008276 Sukhminder Kaur 00152 HDFC0001481 366 366 Processed 15/12/2023 8661711739 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24041220230238644 04/12/2023 SURJIT KAUR 2617001WL008307 SURJIT KAUR 00152 HDFC0001481 1040 1040 Processed 15/12/2023 8661711659 SURJIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-038-001/306
(GURADDI) 		2617001000NRG24041220230237928 04/12/2023 SANDEEP KAUR 2617001WL008276 SANDEEP KAUR 00152 HDFC0001481 524 524 Processed 16/12/2023 8661711656 SANDEEP KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-041-001/432
(HIRO KHURD) 		2617001000NRG24041220230238836 04/12/2023 SANDEEP KAUR 2617001WL008310 SANDEEP KAUR 00152 HDFC0001481 612 612 Processed 16/12/2023 8661711651 SANDEEP KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24041220230238734 04/12/2023 TEJ KAUR 2617001WL008309 TEJ KAUR 00152 HDFC0001481 1500 1500 Processed 15/12/2023 8661756211 TEJ KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-055-001/178
(KULEHARI) 		2617001000NRG24041220230238735 04/12/2023 AMANDEEPKAUR 2617001WL008309 AMANDEEPKAUR 00152 HDFC0001481 1250 1250 Processed 15/12/2023 8661711890 AMANDEEP KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-055-001/222
(KULEHARI) 		2617001000NRG24041220230238744 04/12/2023 MANPREET KAUR 2617001WL008309 MANPREET KAUR 00152 HDFC0001481 1500 1500 Processed 15/12/2023 8661711662 MANPREET KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-055-001/43
(KULEHARI) 		2617001000NRG24041220230238759 04/12/2023 HARJINDER KAUR 2617001WL008309 HARJINDER KAUR 00152 HDFC0001481 250 250 Processed 15/12/2023 8661711643 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
46 BUDHLADA PB-17-001-055-001/67
(KULEHARI) 		2617001000NRG24041220230238770 04/12/2023 KULWANT KAUR 2617001WL008309 KULWANT KAUR 00152 HDFC0001481 1500 1500 Processed 15/12/2023 8661711660 KULWANT KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24041220230238615 04/12/2023 BAMI SINGH 2617001WL008306 BAMI SINGH 00152 HDFC0001481 909 909 Processed 15/12/2023 8661711655 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 21302 21302
48 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24041220230238609 04/12/2023 CHARANJIT KAUR 2617001WL008306 CHARANJIT KAUR 00152 HDFC0003154 1515 1515 Processed 15/12/2023 8661711654 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
49 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24041220230237837 04/12/2023 Paramjeet Kaur 2617001WL008276 Paramjeet Kaur 00152 HDFC0003971 915 915 Processed 15/12/2023 8661711642 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 915 915
50 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24041220230238483 04/12/2023 NACHHATAR SINGH 2617001WL008305 NACHHATAR SINGH 00176 IDIB000B879 1255 1255 Processed 15/12/2023 8661711690 Mr. NACHHATAR SINGH INDIAN BANK(607105)
51 BUDHLADA PB-17-001-002-001/232
(AHMADPUR) 		2617001000NRG24041220230238491 04/12/2023 PARVINDER KAUR 2617001WL008305 PARVINDER KAUR 00176 IDIB000B879 502 502 Processed 15/12/2023 8661711763 PARWINDER KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24041220230238499 04/12/2023 KIRNA KAUR 2617001WL008305 KIRNA KAUR 00176 IDIB000B879 1506 1506 Processed 15/12/2023 8661711517 MISS KIRNA RANI STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-002-001/682
(AHMADPUR) 		2617001000NRG24041220230238566 04/12/2023 JUGRAJ SINGH 2617001WL008305 JUGRAJ SINGH 00176 IDIB000B879 1004 1004 Processed 15/12/2023 8661711746 Mr. JAGRAJ SINGH INDIAN BANK(607105)
54 BUDHLADA PB-17-001-002-001/691
(AHMADPUR) 		2617001000NRG24041220230238568 04/12/2023 AMANDEEP KAUR 2617001WL008305 AMANDEEP KAUR 00176 IDIB000B879 502 502 Processed 15/12/2023 8661711809 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-002-001/696
(AHMADPUR) 		2617001000NRG24041220230238569 04/12/2023 SANDEEP KAUR 2617001WL008305 SANDEEP KAUR 00176 IDIB000B879 1255 1255 Processed 15/12/2023 8661711408 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-002-001/704
(AHMADPUR) 		2617001000NRG24041220230238570 04/12/2023 Nirmal kaur 2617001WL008305 Nirmal kaur 00176 IDIB000B879 1506 1506 Processed 15/12/2023 8661711805 Mrs. NIRMAL KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-021-001/103
(CHAK BHAIKE) 		2617001000NRG24041220230237779 04/12/2023 Bhagwan Kaur 2617001WL008276 Bhagwan Kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711751 Mrs. BHAGAWAN KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-021-001/111
(CHAK BHAIKE) 		2617001000NRG24041220230237780 04/12/2023 Jeet Kaur 2617001WL008276 Jeet Kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711916 Mrs. JEET KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24041220230237784 04/12/2023 Jaswinder Kaur 2617001WL008276 Jaswinder Kaur 00176 IDIB000B879 915 915 Processed 15/12/2023 8661711749 Mrs. JASWINDER KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24041220230237789 04/12/2023 KARNAIL KAUR 2617001WL008276 KARNAIL KAUR 00176 IDIB000B879 366 366 Processed 15/12/2023 8661711758 Mrs. KARNAIL KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24041220230237791 04/12/2023 RANO KAUR 2617001WL008276 RANO KAUR 00176 IDIB000B879 549 549 Processed 15/12/2023 8661711797 Mrs. RANI KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24041220230237792 04/12/2023 GURJANT SINGH 2617001WL008276 GURJANT SINGH 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711798 Mr. GURJANT SINGH INDIAN BANK(607105)
63 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24041220230237796 04/12/2023 BHURO KAUR 2617001WL008276 BHURO KAUR 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711795 Mrs. BHURO KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24041220230237800 04/12/2023 Sukhpreet kaur 2617001WL008276 Sukhpreet kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711804 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-021-001/178
(CHAK BHAIKE) 		2617001000NRG24041220230237801 04/12/2023 KARNAIL SINGH 2617001WL008276 KARNAIL SINGH 00176 IDIB000B879 732 732 Processed 15/12/2023 8661711755 Mr. KARNAIL SINGH INDIAN BANK(607105)
66 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24041220230237806 04/12/2023 BALVIR SINGH 2617001WL008276 BALVIR SINGH 00176 IDIB000B879 732 732 Processed 15/12/2023 8661711800 Mr. BALVIR SINGH INDIAN BANK(607105)
67 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24041220230237811 04/12/2023 PAUL KAUR 2617001WL008276 PAUL KAUR 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711764 Mrs. RANJIT KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24041220230237814 04/12/2023 HARBILAS KAUR 2617001WL008276 HARBILAS KAUR 00176 IDIB000B879 366 366 Processed 15/12/2023 8661711799 Mrs. HARBILAS KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24041220230237819 04/12/2023 Mandeep Kaur 2617001WL008276 Mandeep Kaur 00176 IDIB000B879 549 549 Processed 15/12/2023 8661711765 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-021-001/28
(CHAK BHAIKE) 		2617001000NRG24041220230237825 04/12/2023 Paramjeet Kaur 2617001WL008276 Paramjeet Kaur 00176 IDIB000B879 732 732 Processed 15/12/2023 8661711801 Mrs. PARAMJIT . INDIAN BANK(607105)
71 BUDHLADA PB-17-001-021-001/40
(CHAK BHAIKE) 		2617001000NRG24041220230237827 04/12/2023 charan singh 2617001WL008276 charan singh 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711915 Mrs. Meet Kaur INDIAN BANK(607105)
72 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24041220230237829 04/12/2023 Balwinder Singh 2617001WL008276 Balwinder Singh 00176 IDIB000B879 549 549 Processed 15/12/2023 8661711802 Mr. BALSHINDER SINGH INDIAN BANK(607105)
73 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24041220230237830 04/12/2023 Rani Kaur 2617001WL008276 Rani Kaur 00176 IDIB000B879 366 366 Processed 15/12/2023 8661711756 Mrs. RANI KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-021-001/7
(CHAK BHAIKE) 		2617001000NRG24041220230237833 04/12/2023 SUKHI KAUR 2617001WL008276 SUKHI KAUR 00176 IDIB000B879 732 732 Processed 15/12/2023 8661711796 Mrs. SUKHI KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24041220230237835 04/12/2023 basant kaur 2617001WL008276 basant kaur 00176 IDIB000B879 366 366 Processed 15/12/2023 8661711759 Mr. BASANT KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24041220230237836 04/12/2023 KARAMJIT KAUR 2617001WL008276 KARAMJIT KAUR 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711752 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24041220230237838 04/12/2023 karamjeet kaur 2617001WL008276 karamjeet kaur 00176 IDIB000B879 915 915 Processed 15/12/2023 8661711754 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
78 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24041220230237840 04/12/2023 davinder kaur 2617001WL008276 davinder kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711750 Mrs. DAVINDER KAUR INDIAN BANK(607105)
79 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24041220230237842 04/12/2023 Rani Kaur 2617001WL008276 Rani Kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661711753 Mrs. RANI KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-038-001/100
(GURADDI) 		2617001000NRG24041220230237844 04/12/2023 AMARJEET KAUR 2617001WL008276 AMARJEET KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711695 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24041220230237847 04/12/2023 KELLO KAUR 2617001WL008276 KELLO KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711923 Mrs. KAILO KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-038-001/113
(GURADDI) 		2617001000NRG24041220230237848 04/12/2023 SIMER JEET KAUR 2617001WL008276 SIMER JEET KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711921 SIMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-038-001/115
(GURADDI) 		2617001000NRG24041220230237849 04/12/2023 SUKHPAL SINGH 2617001WL008276 SUKHPAL SINGH 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711714 SUKHPAL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-038-001/116
(GURADDI) 		2617001000NRG24041220230237850 04/12/2023 KARNAIL KAUR 2617001WL008276 KARNAIL KAUR 00176 IDIB000B879 393 393 Processed 15/12/2023 8661711715 KARNAIL KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-038-001/118
(GURADDI) 		2617001000NRG24041220230237851 04/12/2023 NESIB KAUR 2617001WL008276 NESIB KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711698 NASIB KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-038-001/120
(GURADDI) 		2617001000NRG24041220230237852 04/12/2023 MALKIT KAUR 2617001WL008276 MALKIT KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711691 MALKIT KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24041220230237855 04/12/2023 KAILO KAUR 2617001WL008276 KAILO KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711704 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-038-001/132
(GURADDI) 		2617001000NRG24041220230237857 04/12/2023 GURDYAL KAUR 2617001WL008276 GURDYAL KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711693 GURDIAL KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-038-001/139
(GURADDI) 		2617001000NRG24041220230237859 04/12/2023 PAMMI KAUR 2617001WL008276 PAMMI KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711697 Mrs. PAMMI KAUR INDIAN BANK(607105)
90 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24041220230237860 04/12/2023 MELO KAUR 2617001WL008276 MELO KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711924 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 BUDHLADA PB-17-001-038-001/144
(GURADDI) 		2617001000NRG24041220230237862 04/12/2023 TEJ KAUR 2617001WL008276 TEJ KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711919 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-038-001/148
(GURADDI) 		2617001000NRG24041220230237863 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00176 IDIB000B879 131 131 Processed 15/12/2023 8661711920 PARAMJEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-038-001/153
(GURADDI) 		2617001000NRG24041220230237865 04/12/2023 SURJIT KAUR 2617001WL008276 SURJIT KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711922 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-038-001/158
(GURADDI) 		2617001000NRG24041220230237868 04/12/2023 MITHU SINGH 2617001WL008276 MITHU SINGH 00176 IDIB000B879 393 393 Processed 15/12/2023 8661711702 Mr. MITHU SINGH INDIAN BANK(607105)
95 BUDHLADA PB-17-001-038-001/161
(GURADDI) 		2617001000NRG24041220230237871 04/12/2023 RAJWINDER KAUR 2617001WL008276 RAJWINDER KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711699 RAJWINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24041220230237872 04/12/2023 GURDEV KAUR 2617001WL008276 GURDEV KAUR 00176 IDIB000B879 393 393 Processed 15/12/2023 8661711694 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-038-001/17
(GURADDI) 		2617001000NRG24041220230237875 04/12/2023 BHURA SINGH 2617001WL008276 BHURA SINGH 00176 IDIB000B879 262 262 Processed 15/12/2023 8661711710 BHOORA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24041220230237878 04/12/2023 MALKIT KAUR 2617001WL008276 MALKIT KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711757 MALKIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24041220230237879 04/12/2023 AMARJEET KAUR 2617001WL008276 AMARJEET KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711706 Mrs. AMARJIT KAUR INDIAN BANK(607105)
100 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24041220230237880 04/12/2023 MURTI KAUR 2617001WL008276 MURTI KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711700 Mrs. MURTI KAUR INDIAN BANK(607105)
101 BUDHLADA PB-17-001-038-001/180
(GURADDI) 		2617001000NRG24041220230238577 04/12/2023 KIRANA KAUR 2617001WL008305 KIRANA KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711692 Mrs. KIRAN KAUR INDIAN BANK(607105)
102 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24041220230238579 04/12/2023 RAJA SINGH 2617001WL008305 RAJA SINGH 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711701 RAJA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24041220230237882 04/12/2023 MELLO KAUR 2617001WL008276 MELLO KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711707 Mrs. MELO KAUR INDIAN BANK(607105)
104 BUDHLADA PB-17-001-038-001/193
(GURADDI) 		2617001000NRG24041220230237883 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711705 JASPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-038-001/197
(GURADDI) 		2617001000NRG24041220230237886 04/12/2023 HARJINDER KAUR 2617001WL008276 HARJINDER KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711708 HARJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-038-001/26
(GURADDI) 		2617001000NRG24041220230237912 04/12/2023 VIRPAL KAUR 2617001WL008276 VIRPAL KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711711 VIRPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-038-001/332
(GURADDI) 		2617001000NRG24041220230237934 04/12/2023 SONY KAUR 2617001WL008276 SONY KAUR 00176 IDIB000B879 786 786 Processed 16/12/2023 8661711803 SONY KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24041220230237948 04/12/2023 GURMAIL SINGH 2617001WL008276 GURMAIL SINGH 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711709 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-038-001/52
(GURADDI) 		2617001000NRG24041220230237954 04/12/2023 MURTI KAUR 2617001WL008276 MURTI KAUR 00176 IDIB000B879 393 393 Processed 15/12/2023 8661711767 MURTI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-038-001/64
(GURADDI) 		2617001000NRG24041220230237958 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711712 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-038-001/78
(GURADDI) 		2617001000NRG24041220230237963 04/12/2023 BHINDER KAUR 2617001WL008276 BHINDER KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711703 Mrs. BHINDER KAUR INDIAN BANK(607105)
112 BUDHLADA PB-17-001-038-001/85
(GURADDI) 		2617001000NRG24041220230237966 04/12/2023 MANJIT KAUR 2617001WL008276 MANJIT KAUR 00176 IDIB000B879 786 786 Processed 15/12/2023 8661711911 Mrs. MANJIT KAUR INDIAN BANK(607105)
113 BUDHLADA PB-17-001-038-001/87
(GURADDI) 		2617001000NRG24041220230237967 04/12/2023 MURTI KAUR 2617001WL008276 MURTI KAUR 00176 IDIB000B879 655 655 Processed 15/12/2023 8661711696 MURTI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-038-001/9
(GURADDI) 		2617001000NRG24041220230237968 04/12/2023 BHOLA SINGH 2617001WL008276 BHOLA SINGH 00176 IDIB000B879 131 131 Processed 15/12/2023 8661711918 Mr. BHOLA SINGH INDIAN BANK(607105)
115 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24041220230237971 04/12/2023 MURTI KAUR 2617001WL008276 MURTI KAUR 00176 IDIB000B879 524 524 Processed 15/12/2023 8661711713 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-041-001/107
(HIRO KHURD) 		2617001000NRG24041220230238781 04/12/2023 SUKHWINDER KAUR 2617001WL008310 SUKHWINDER KAUR 00176 IDIB000B879 918 918 Processed 15/12/2023 8661711913 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-041-001/11
(HIRO KHURD) 		2617001000NRG24041220230238783 04/12/2023 TEJ KAUR 2617001WL008310 TEJ KAUR 00176 IDIB000B879 765 765 Processed 15/12/2023 8661711744 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-041-001/186
(HIRO KHURD) 		2617001000NRG24041220230238798 04/12/2023 RAMRAJ SINGH 2617001WL008310 RAMRAJ SINGH 00176 IDIB000B879 765 765 Processed 15/12/2023 8661711745 RAMRAJ SINGH S O NAR BANK OF BARODA(606985)
119 BUDHLADA PB-17-001-041-001/190
(HIRO KHURD) 		2617001000NRG24041220230238800 04/12/2023 SHINDER KAUR 2617001WL008310 SHINDER KAUR 00176 IDIB000B879 765 765 Processed 15/12/2023 8661711914 Mrs. SINDER KAUR INDIAN BANK(607105)
120 BUDHLADA PB-17-001-041-001/227
(HIRO KHURD) 		2617001000NRG24041220230238808 04/12/2023 BAGHEL SINGH 2617001WL008310 BAGHEL SINGH 00176 IDIB000B879 612 612 Processed 15/12/2023 8661711742 BAGHEL SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-041-001/28
(HIRO KHURD) 		2617001000NRG24041220230238818 04/12/2023 PARAMJIT KAUR 2617001WL008310 PARAMJIT KAUR 00176 IDIB000B879 459 459 Processed 15/12/2023 8661711743 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
122 BUDHLADA PB-17-001-041-001/329
(HIRO KHURD) 		2617001000NRG24041220230238826 04/12/2023 GURDEV SINGH 2617001WL008310 GURDEV SINGH 00176 IDIB000B879 765 765 Processed 15/12/2023 8661711917 Mr. Gurdev Singh INDIAN BANK(607105)
123 BUDHLADA PB-17-001-041-001/336
(HIRO KHURD) 		2617001000NRG24041220230238828 04/12/2023 RAJWINDER KAUR 2617001WL008310 RAJWINDER KAUR 00176 IDIB000B879 765 765 Processed 15/12/2023 8661711748 Mrs. Rajwinder Kaur INDIAN BANK(607105)
124 BUDHLADA PB-17-001-041-001/349
(HIRO KHURD) 		2617001000NRG24041220230238829 04/12/2023 GARCHARAN SINGH 2617001WL008310 GARCHARAN SINGH 00176 IDIB000B879 918 918 Processed 15/12/2023 8661711747 Mr. GARCHARAN SINGH INDIAN BANK(607105)
125 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237987 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00176 IDIB000B879 975 975 Processed 16/12/2023 8661711761 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237991 04/12/2023 MANDEEP KAUR 2617001WL008276 MANDEEP KAUR 00176 IDIB000B879 585 585 Processed 15/12/2023 8661711762 Mrs. MANDEEP KAUR INDIAN BANK(607105)
127 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237996 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00176 IDIB000B879 975 975 Processed 15/12/2023 8661711760 Mrs. JASPAL KAUR INDIAN BANK(607105)
128 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237999 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00176 IDIB000B879 1170 1170 Processed 15/12/2023 8661711912 Mrs. BALJIT KAUR INDIAN BANK(607105)
129 BUDHLADA PB-17-001-055-001/137
(KULEHARI) 		2617001000NRG24041220230238732 04/12/2023 Manpreet Kaur 2617001WL008309 Manpreet Kaur 00176 IDIB000B879 250 250 Processed 15/12/2023 8661711807 Mrs. Manpreet Kaur INDIAN BANK(607105)
130 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24041220230238739 04/12/2023 SUKHPAL KAUR 2617001WL008309 SUKHPAL KAUR 00176 IDIB000B879 1500 1500 Processed 15/12/2023 8661711808 Mrs. Sukhpal Kaur INDIAN BANK(607105)
131 BUDHLADA PB-17-001-055-001/207
(KULEHARI) 		2617001000NRG24041220230238740 04/12/2023 AMANDEEP KAUR 2617001WL008309 AMANDEEP KAUR 00176 IDIB000B879 1500 1500 Processed 15/12/2023 8661711806 Mrs. Amandeep Kaur INDIAN BANK(607105)
132 BUDHLADA PB-17-001-055-001/247
(KULEHARI) 		2617001000NRG24041220230238750 04/12/2023 Amanpreet kaur 2617001WL008309 Amanpreet kaur 00176 IDIB000B879 750 750 Processed 15/12/2023 8661711536 MISS AMANPREET KAUR DO PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62431 62431
133 BUDHLADA PB-17-001-002-001/264
(AHMADPUR) 		2617001000NRG24041220230238501 04/12/2023 REKHA RANI 2617001WL008305 REKHA RANI 00176 IDIB000M245 251 251 Processed 15/12/2023 8661711766 MISS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 251 251
134 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24041220230238766 04/12/2023 LEELA SINGH 2617001WL008309 LEELA SINGH 00200 JAKA0MANSSA 1250 1250 Processed 15/12/2023 8661711956 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1250 1250
135 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24041220230237767 04/12/2023 MANJIT SINGH 2617001WL008276 MANJIT SINGH 00349 PSIB0000518 1450 1450 Processed 16/12/2023 8661711959 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-041-001/238
(HIRO KHURD) 		2617001000NRG24041220230238811 04/12/2023 MAHINDER SINGH 2617001WL008310 MAHINDER SINGH 00349 PSIB0000518 306 306 Processed 15/12/2023 8661712010 MAHINDER SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237974 04/12/2023 BALWINDER KAUR 2617001WL008276 BALWINDER KAUR 00349 PSIB0000518 195 195 Processed 16/12/2023 8661712023 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237975 04/12/2023 MANJIT KAUR 2617001WL008276 MANJIT KAUR 00349 PSIB0000518 585 585 Processed 16/12/2023 8661712026 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237978 04/12/2023 NACHATAR SINGH 2617001WL008276 NACHATAR SINGH 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661712028 Mr. NACHHATAR SINGH INDIAN BANK(607105)
140 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237979 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661711332 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237980 04/12/2023 KAMALJEET KAUR 2617001WL008276 KAMALJEET KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711330 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237981 04/12/2023 PAL KAUR 2617001WL008276 PAL KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711965 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237982 04/12/2023 MALKIT KAUR 2617001WL008276 MALKIT KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711964 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237983 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661712013 PARAMJIT KAUR HDFC BANK LTD(607152)
145 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237984 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00349 PSIB0000518 195 195 Processed 16/12/2023 8661711971 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237985 04/12/2023 Manjit kaur 2617001WL008276 Manjit kaur 00349 PSIB0000518 195 195 Processed 16/12/2023 8661711966 MANJIT KAUR PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-047-001/140
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237986 04/12/2023 CHARANJIT KAUR 2617001WL008276 CHARANJIT KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661711974 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237988 04/12/2023 SUKHWINDER KAUR 2617001WL008276 SUKHWINDER KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712004 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237989 04/12/2023 AMANDEEP KAUR 2617001WL008276 AMANDEEP KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661711976 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237990 04/12/2023 SATVIR KAUR 2617001WL008276 SATVIR KAUR 00349 PSIB0000518 390 390 Processed 16/12/2023 8661711973 SATBIR KAUR PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237993 04/12/2023 BALJEET KAUR 2617001WL008276 BALJEET KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712007 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237994 04/12/2023 BALVIR SINGH 2617001WL008276 BALVIR SINGH 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661711328 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
153 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237995 04/12/2023 KULWINDER KAUR 2617001WL008276 KULWINDER KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711969 KULWINDER KAUR PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237997 04/12/2023 GURPREET KAUR 2617001WL008276 GURPREET KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661712011 Mrs. GURPREET KAUR INDIAN BANK(607105)
155 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237998 04/12/2023 GULAB KAUR 2617001WL008276 GULAB KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661711968 MS GULAB KAUR STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-047-001/187
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238000 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00349 PSIB0000518 585 585 Processed 16/12/2023 8661711960 JASPAL KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-047-001/191
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238001 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00349 PSIB0000518 780 780 Processed 16/12/2023 8661711972 SARABJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-047-001/194
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238002 04/12/2023 SARANJIT KAUR 2617001WL008276 SARANJIT KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661711975 SHARANJEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238003 04/12/2023 VEERPAL KAUR 2617001WL008276 VEERPAL KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712012 VEERPAL KAUR PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238004 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712025 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-047-001/209
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238005 04/12/2023 SHAGANDEEP KAUR 2617001WL008276 SHAGANDEEP KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712017 SHAGANDEEP KAUR PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238006 04/12/2023 HARWINDER KAUR 2617001WL008276 HARWINDER KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712014 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238007 04/12/2023 AMARJIT KAUR 2617001WL008276 AMARJIT KAUR 00349 PSIB0000518 780 780 Processed 16/12/2023 8661711961 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-047-001/24
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238008 04/12/2023 SHINDER KAUR 2617001WL008276 SHINDER KAUR 00349 PSIB0000518 390 390 Processed 16/12/2023 8661712024 CHHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-047-001/25
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238009 04/12/2023 LABH KAUR 2617001WL008276 LABH KAUR 00349 PSIB0000518 390 390 Processed 16/12/2023 8661712021 LABH KAUR PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238010 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00349 PSIB0000518 585 585 Processed 16/12/2023 8661711331 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238012 04/12/2023 CHARNJIT KAUR 2617001WL008276 CHARNJIT KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661712008 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238013 04/12/2023 CHARNJIT KAUR 2617001WL008276 CHARNJIT KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712006 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
169 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238014 04/12/2023 HARJIT KAUR 2617001WL008276 HARJIT KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711970 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
170 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238015 04/12/2023 KARNAIL KAUR 2617001WL008276 KARNAIL KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661711334 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238016 04/12/2023 SEEMA RANI 2617001WL008276 SEEMA RANI 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712015 Seema Rani PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238018 04/12/2023 MITHO KAUR 2617001WL008276 MITHO KAUR 00349 PSIB0000518 585 585 Processed 15/12/2023 8661711962 MRS MITHO KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238020 04/12/2023 KARNAIL SINGH 2617001WL008276 KARNAIL SINGH 00349 PSIB0000518 390 390 Processed 15/12/2023 8661712019 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238021 04/12/2023 RANI KAUR 2617001WL008276 RANI KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661711967 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-047-001/79
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238022 04/12/2023 JASPAL KAUR 2617001WL008276 JASPAL KAUR 00349 PSIB0000518 975 975 Processed 16/12/2023 8661711329 JASPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
176 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238023 04/12/2023 CHARNA SINGH 2617001WL008276 CHARNA SINGH 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712009 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
177 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238025 04/12/2023 BALVIR KAUR 2617001WL008276 BALVIR KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712029 BALVIR KAUR PUNJAB & SIND BANK(607087)
178 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238024 04/12/2023 MITHU SINGH 2617001WL008276 MITHU SINGH 00349 PSIB0000518 1170 1170 Rejected 15/12/2023 8661712022 Aadhaar Number not Mapped to Account Number
179 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238027 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712005 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238028 04/12/2023 DARSHAN SINGH 2617001WL008276 DARSHAN SINGH 00349 PSIB0000518 585 585 Processed 15/12/2023 8661712018 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238029 04/12/2023 KARMJIT KAUR 2617001WL008276 KARMJIT KAUR 00349 PSIB0000518 195 195 Processed 16/12/2023 8661711333 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238030 04/12/2023 GURSEWAK SINGH 2617001WL008276 GURSEWAK SINGH 00349 PSIB0000518 390 390 Processed 16/12/2023 8661712020 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
183 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238031 04/12/2023 Mahinder kaur 2617001WL008276 Mahinder kaur 00349 PSIB0000518 390 390 Processed 16/12/2023 8661712027 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238032 04/12/2023 CHARNA SINGH 2617001WL008276 CHARNA SINGH 00349 PSIB0000518 780 780 Processed 16/12/2023 8661711963 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
185 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238034 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00349 PSIB0000518 780 780 Processed 16/12/2023 8661711335 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238035 04/12/2023 KIRANDEEP KAUR 2617001WL008276 KIRANDEEP KAUR 00349 PSIB0000518 1170 1170 Processed 16/12/2023 8661712016 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 45631 45631
187 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24041220230237946 04/12/2023 Gogi kaur 2617001WL008276 Gogi kaur 00349 PSIB0021283 655 655 Processed 15/12/2023 8661711469 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 655 655
188 BUDHLADA PB-17-001-003-001/323
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237722 04/12/2023 Simran ug MANJEET KAUR 2617001WL008275 Simran ug MANJEET KAUR 00349 PSIB0021401 1515 1515 Processed 15/12/2023 8661711534 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24041220230238661 04/12/2023 KARAMJIT KAUR 2617001WL008308 KARAMJIT KAUR 00349 PSIB0021401 1250 1250 Processed 16/12/2023 8661711378 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-082-001/166
(TALABWALA) 		2617001000NRG24041220230238610 04/12/2023 GURMEET KAUR 2617001WL008306 GURMEET KAUR 00349 PSIB0021401 1515 1515 Processed 16/12/2023 8661711612 GURMEET KAUR PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-082-001/172
(TALABWALA) 		2617001000NRG24041220230238611 04/12/2023 JASPREET KAUR 2617001WL008306 JASPREET KAUR 00349 PSIB0021401 303 303 Processed 16/12/2023 8661756230 JASPREET KAUR PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24041220230238616 04/12/2023 RIMPI SINGH 2617001WL008306 RIMPI SINGH 00349 PSIB0021401 1212 1212 Processed 16/12/2023 8661711725 RIMPY KAUR PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24041220230238617 04/12/2023 JIU KAUR 2617001WL008306 JIU KAUR 00349 PSIB0021401 1212 1212 Processed 16/12/2023 8661711364 JIU KAUR PUNJAB & SIND BANK(607087)
194 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24041220230238618 04/12/2023 JASWINDER KAUR 2617001WL008306 JASWINDER KAUR 00349 PSIB0021401 1212 1212 Processed 16/12/2023 8661711532 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24041220230238626 04/12/2023 KARAMJIT KAUR 2617001WL008306 KARAMJIT KAUR 00349 PSIB0021401 606 606 Processed 16/12/2023 8661711520 KARMJEET KAUR PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24041220230238628 04/12/2023 RANA SINGH 2617001WL008306 RANA SINGH 00349 PSIB0021401 1212 1212 Processed 16/12/2023 8661711987 RAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10037 10037
197 BUDHLADA PB-17-001-041-001/177
(HIRO KHURD) 		2617001000NRG24041220230238792 04/12/2023 GURMEET KAUR 2617001WL008310 GURMEET KAUR 00349 PSIB0021402 918 918 Processed 15/12/2023 8661711460 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-041-001/29
(HIRO KHURD) 		2617001000NRG24041220230238820 04/12/2023 Sohana singh 2617001WL008310 Sohana singh 00349 PSIB0021402 765 765 Processed 15/12/2023 8661711533 SHONA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1683 1683
199 BUDHLADA PB-17-001-002-001/660
(AHMADPUR) 		2617001000NRG24041220230238563 04/12/2023 KARAMJIT KAUR 2617001WL008305 KARAMJIT KAUR 00352 PUNB0PGB003 502 502 Processed 15/12/2023 8661711507 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24041220230237788 04/12/2023 VIRPAL KAUR 2617001WL008276 VIRPAL KAUR 00352 PUNB0PGB003 1098 1098 Processed 15/12/2023 8661711490 VEERPAL KAUR HDFC BANK LTD(607152)
201 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24041220230237822 04/12/2023 Gaggu singh 2617001WL008276 Gaggu singh 00352 PUNB0PGB003 915 915 Processed 15/12/2023 8661711463 GAGGU SINGH S/O GEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
202 BUDHLADA PB-17-001-038-001/171
(GURADDI) 		2617001000NRG24041220230237877 04/12/2023 SUKHWINDER KAUR 2617001WL008276 SUKHWINDER KAUR 00352 PUNB0PGB003 524 524 Processed 15/12/2023 8661711487 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-052-001/164
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238048 04/12/2023 JASWINDER KAUR 2617001WL008278 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711503 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238049 04/12/2023 Simarjit Kaur 2617001WL008278 Simarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711504 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238050 04/12/2023 MANJEET KAUR 2617001WL008278 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661711537 MANJEET KAUR INDUSIND BANK(607189)
206 BUDHLADA PB-17-001-052-001/337
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238054 04/12/2023 RAM SINGH 2617001WL008278 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711497 RAM SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-052-001/361
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238055 04/12/2023 Dharamjeet Kaur 2617001WL008278 Dharamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711499 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-052-001/371
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238056 04/12/2023 JARNAIL KAUR 2617001WL008278 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711506 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238058 04/12/2023 REENA KAUR 2617001WL008278 REENA KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711496 REENA KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238059 04/12/2023 Sarabjit Kaur 2617001WL008278 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711505 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-052-001/438
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238061 04/12/2023 SHINDER KAUR 2617001WL008278 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711495 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-052-001/443
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238062 04/12/2023 RABBI SINGH 2617001WL008278 RABBI SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711720 RABI SINGH PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-052-001/473
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238063 04/12/2023 MOHINDER KAUR 2617001WL008278 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711498 MAHINDER KAUR HDFC BANK LTD(607152)
214 BUDHLADA PB-17-001-052-001/493
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238065 04/12/2023 JASWINDER KAUR 2617001WL008278 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661711502 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238067 04/12/2023 GUMAIL KAUR 2617001WL008278 GUMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661711685 GURMEL KAUR HDFC BANK LTD(607152)
216 BUDHLADA PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238068 04/12/2023 RANO KAUR 2617001WL008278 RANO KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711500 RANO KAUR HDFC BANK LTD(607152)
217 BUDHLADA PB-17-001-055-001/118
(KULEHARI) 		2617001000NRG24041220230238729 04/12/2023 MANPREET KAUR 2617001WL008309 MANPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 15/12/2023 8661711491 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-055-001/180
(KULEHARI) 		2617001000NRG24041220230238736 04/12/2023 KARAMJIT KAUR 2617001WL008309 KARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 15/12/2023 8661711501 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-055-001/240
(KULEHARI) 		2617001000NRG24041220230238747 04/12/2023 BIKKAR SINGH 2617001WL008309 BIKKAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 15/12/2023 8661711488 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-055-001/40
(KULEHARI) 		2617001000NRG24041220230238756 04/12/2023 RANI KAUR 2617001WL008309 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 15/12/2023 8661711494 RANI KAUR PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24041220230238757 04/12/2023 SIKANDER SINGH 2617001WL008309 SIKANDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 15/12/2023 8661711493 MR SHAKANDER SINGH SOMIT SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24041220230238762 04/12/2023 DARSHAN SINGH 2617001WL008309 DARSHAN SINGH 00352 PUNB0PGB003 1000 1000 Processed 15/12/2023 8661711489 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24041220230238768 04/12/2023 HARPAL KAUR 2617001WL008309 HARPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 15/12/2023 8661711492 PAL KAUR HDFC BANK LTD(607152)
SubTotal 35923 35923
224 BUDHLADA PB-17-001-002-001/173
(AHMADPUR) 		2617001000NRG24041220230238482 04/12/2023 PIARA SINGH 2617001WL008305 PIARA SINGH 00354 PUNB0007800 251 251 Processed 15/12/2023 8661711865 PIARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24041220230238541 04/12/2023 LACHHMI KAUR 2617001WL008305 LACHHMI KAUR 00354 PUNB0007800 1255 1255 Processed 15/12/2023 8661711902 LACCHMI KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24041220230238546 04/12/2023 DATA SINGH 2617001WL008305 DATA SINGH 00354 PUNB0007800 753 753 Processed 15/12/2023 8661711868 DATA RAM S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-002-001/556
(AHMADPUR) 		2617001000NRG24041220230238547 04/12/2023 Raj Rani 2617001WL008305 Raj Rani 00354 PUNB0007800 502 502 Processed 15/12/2023 8661711954 RAJ RANI PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-002-001/633
(AHMADPUR) 		2617001000NRG24041220230238559 04/12/2023 HARBANS SINGH 2617001WL008305 HARBANS SINGH 00354 PUNB0007800 753 753 Processed 15/12/2023 8661711905 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-002-001/667
(AHMADPUR) 		2617001000NRG24041220230238565 04/12/2023 PARWINDER KAUR 2617001WL008305 PARWINDER KAUR 00354 PUNB0007800 251 251 Processed 15/12/2023 8661711955 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237703 04/12/2023 BALJIT KAUR 2617001WL008275 BALJIT KAUR 00354 PUNB0007800 1515 1515 Processed 15/12/2023 8661711867 BALJEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24041220230237794 04/12/2023 amarjit kaur 2617001WL008276 amarjit kaur 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661711899 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24041220230237797 04/12/2023 CHARANJIT KAUR 2617001WL008276 CHARANJIT KAUR 00354 PUNB0007800 915 915 Processed 15/12/2023 8661711901 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24041220230237798 04/12/2023 HARDIT SINGH 2617001WL008276 HARDIT SINGH 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661711900 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24041220230237799 04/12/2023 HUSHIAR KAUR 2617001WL008276 HUSHIAR KAUR 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661711869 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-021-001/184
(CHAK BHAIKE) 		2617001000NRG24041220230237803 04/12/2023 AKBAR SINGH 2617001WL008276 AKBAR SINGH 00354 PUNB0007800 549 549 Processed 15/12/2023 8661711903 AKBAR SINGH SO NEELA SINGH PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24041220230237804 04/12/2023 SUKHPREET KAUR 2617001WL008276 SUKHPREET KAUR 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661711951 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-021-001/201
(CHAK BHAIKE) 		2617001000NRG24041220230237812 04/12/2023 SANDEEP KAUR 2617001WL008276 SANDEEP KAUR 00354 PUNB0007800 183 183 Processed 15/12/2023 8661711952 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24041220230237815 04/12/2023 MANPREET KAUR 2617001WL008276 MANPREET KAUR 00354 PUNB0007800 915 915 Processed 15/12/2023 8661711904 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-021-001/223
(CHAK BHAIKE) 		2617001000NRG24041220230237820 04/12/2023 Mandeep Kaur 2617001WL008276 Mandeep Kaur 00354 PUNB0007800 549 549 Processed 15/12/2023 8661711953 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24041220230237828 04/12/2023 Mohinder Kaur 2617001WL008276 Mohinder Kaur 00354 PUNB0007800 732 732 Processed 15/12/2023 8661711872 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-021-001/6
(CHAK BHAIKE) 		2617001000NRG24041220230237831 04/12/2023 KARMJIT KAUR 2617001WL008276 KARMJIT KAUR 00354 PUNB0007800 366 366 Processed 15/12/2023 8661711870 KARAMJEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-038-001/16
(GURADDI) 		2617001000NRG24041220230237870 04/12/2023 BANTA KAUR 2617001WL008276 BANTA KAUR 00354 PUNB0007800 524 524 Processed 15/12/2023 8661711866 BANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-038-001/31
(GURADDI) 		2617001000NRG24041220230237929 04/12/2023 SURJIT SINGH 2617001WL008276 SURJIT SINGH 00354 PUNB0007800 655 655 Processed 15/12/2023 8661711864 MR SURJIT SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24041220230238749 04/12/2023 Hardial Singh 2617001WL008309 Hardial Singh 00354 PUNB0007800 1250 1250 Processed 15/12/2023 8661711871 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16310 16310
245 BUDHLADA PB-17-001-041-001/108
(HIRO KHURD) 		2617001000NRG24041220230238782 04/12/2023 GURDEV KAUR 2617001WL008310 GURDEV KAUR 00354 PUNB0054600 153 153 Processed 15/12/2023 8661711336 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 153 153
246 BUDHLADA PB-17-001-002-001/1
(AHMADPUR) 		2617001000NRG24041220230238472 04/12/2023 BIRPAL KAUR 2617001WL008305 BIRPAL KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711449 BIRPAL KAUR WO NAJJAR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24041220230238473 04/12/2023 PARMJIT KAUR 2617001WL008305 PARMJIT KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711389 PARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-002-001/126
(AHMADPUR) 		2617001000NRG24041220230238476 04/12/2023 AMRITPAL KAUR 2617001WL008305 AMRITPAL KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711340 AMRIT PAL KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-002-001/134
(AHMADPUR) 		2617001000NRG24041220230238477 04/12/2023 GURMAIL KAUR 2617001WL008305 GURMAIL KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711337 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-002-001/153
(AHMADPUR) 		2617001000NRG24041220230238480 04/12/2023 KARAMJIT KAUR 2617001WL008305 KARAMJIT KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711455 KARAM JIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24041220230238485 04/12/2023 MANJIT KAUR 2617001WL008305 MANJIT KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711434 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-002-001/204
(AHMADPUR) 		2617001000NRG24041220230238487 04/12/2023 MELO KAUR 2617001WL008305 MELO KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711444 GURMEL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-002-001/220
(AHMADPUR) 		2617001000NRG24041220230238489 04/12/2023 NASIB KAUR 2617001WL008305 NASIB KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711438 NASIB KAUR WO TAAR SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-002-001/233
(AHMADPUR) 		2617001000NRG24041220230238492 04/12/2023 SARABJIT KAUR 2617001WL008305 SARABJIT KAUR 00354 PUNB0059610 251 251 Processed 15/12/2023 8661711352 Mrs. SARBJIT KAUR INDIAN BANK(607105)
255 BUDHLADA PB-17-001-002-001/241
(AHMADPUR) 		2617001000NRG24041220230238494 04/12/2023 MELO KAUR 2617001WL008305 MELO KAUR 00354 PUNB0059610 753 753 Processed 15/12/2023 8661711345 MRS MELO KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-002-001/242
(AHMADPUR) 		2617001000NRG24041220230238495 04/12/2023 SINDER KAUR 2617001WL008305 SINDER KAUR 00354 PUNB0059610 1506 1506 Processed 15/12/2023 8661711380 SINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-002-001/243
(AHMADPUR) 		2617001000NRG24041220230238496 04/12/2023 HARJIT KAUR 2617001WL008305 HARJIT KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711353 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24041220230238497 04/12/2023 MANJIT KAUR 2617001WL008305 MANJIT KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711435 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24041220230238498 04/12/2023 RAJ KAUR 2617001WL008305 RAJ KAUR 00354 PUNB0059610 1506 1506 Processed 15/12/2023 8661711390 RAJ KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-002-001/261
(AHMADPUR) 		2617001000NRG24041220230238500 04/12/2023 GHUKAR KAUR 2617001WL008305 GHUKAR KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711437 GHUKAR KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-002-001/267
(AHMADPUR) 		2617001000NRG24041220230238502 04/12/2023 BIR KAUR 2617001WL008305 BIR KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711381 BIR KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-002-001/273
(AHMADPUR) 		2617001000NRG24041220230238503 04/12/2023 PALO KAUR 2617001WL008305 PALO KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711344 PALO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-002-001/280
(AHMADPUR) 		2617001000NRG24041220230238506 04/12/2023 SUKHVEER KAUR 2617001WL008305 SUKHVEER KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711346 SUKHVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-002-001/281
(AHMADPUR) 		2617001000NRG24041220230238507 04/12/2023 BINDER KAUR 2617001WL008305 BINDER KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711440 BINDER KAUR HDFC BANK LTD(607152)
265 BUDHLADA PB-17-001-002-001/286
(AHMADPUR) 		2617001000NRG24041220230238508 04/12/2023 RAJ KAUR 2617001WL008305 RAJ KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711439 RAJ KAUR HDFC BANK LTD(607152)
266 BUDHLADA PB-17-001-002-001/288
(AHMADPUR) 		2617001000NRG24041220230238509 04/12/2023 SARABJIT KAUR 2617001WL008305 SARABJIT KAUR 00354 PUNB0059610 1506 1506 Processed 15/12/2023 8661711445 SARABJIT KAUR HDFC BANK LTD(607152)
267 BUDHLADA PB-17-001-002-001/293
(AHMADPUR) 		2617001000NRG24041220230238511 04/12/2023 RANJIT KAUR 2617001WL008305 RANJIT KAUR 00354 PUNB0059610 753 753 Processed 15/12/2023 8661711350 RANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-002-001/295
(AHMADPUR) 		2617001000NRG24041220230238512 04/12/2023 SARABJIT KAUR 2617001WL008305 SARABJIT KAUR 00354 PUNB0059610 251 251 Processed 16/12/2023 8661711339 SARBJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
269 BUDHLADA PB-17-001-002-001/297
(AHMADPUR) 		2617001000NRG24041220230238513 04/12/2023 JASBIR KAUR 2617001WL008305 JASBIR KAUR 00354 PUNB0059610 251 251 Processed 15/12/2023 8661711403 JASBIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-002-001/306
(AHMADPUR) 		2617001000NRG24041220230238514 04/12/2023 RANI KAUR 2617001WL008305 RANI KAUR 00354 PUNB0059610 251 251 Processed 15/12/2023 8661711405 RANI KAUR WO KULJEET SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-002-001/332
(AHMADPUR) 		2617001000NRG24041220230238517 04/12/2023 GURMAIL KAUR 2617001WL008305 GURMAIL KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711343 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-002-001/333
(AHMADPUR) 		2617001000NRG24041220230238518 04/12/2023 SINDER KAUR 2617001WL008305 SINDER KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711341 SINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-002-001/335
(AHMADPUR) 		2617001000NRG24041220230238519 04/12/2023 SUKHPAL KAUR 2617001WL008305 SUKHPAL KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711447 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24041220230238521 04/12/2023 KELO KAUR 2617001WL008305 KELO KAUR 00354 PUNB0059610 1506 1506 Processed 15/12/2023 8661711348 MRS KALO DSSO WO SH GULJAR SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-002-001/34
(AHMADPUR) 		2617001000NRG24041220230238522 04/12/2023 PARAMJIT KAUR 2617001WL008305 PARAMJIT KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711342 PARAMJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-002-001/341
(AHMADPUR) 		2617001000NRG24041220230238523 04/12/2023 MANJIT KAUR 2617001WL008305 MANJIT KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711351 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24041220230238524 04/12/2023 SAMSHER SINGH 2617001WL008305 SAMSHER SINGH 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711386 SAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-002-001/352
(AHMADPUR) 		2617001000NRG24041220230238526 04/12/2023 RANO KAUR 2617001WL008305 RANO KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711385 RANO KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-002-001/353
(AHMADPUR) 		2617001000NRG24041220230238527 04/12/2023 VEERPAL KAUR 2617001WL008305 VEERPAL KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711404 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24041220230238528 04/12/2023 NACHHATAR KAUR 2617001WL008305 NACHHATAR KAUR 00354 PUNB0059610 502 502 Rejected 15/12/2023 8661711406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BUDHLADA PB-17-001-002-001/36
(AHMADPUR) 		2617001000NRG24041220230238529 04/12/2023 TEJO KAUR 2617001WL008305 TEJO KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711446 TEJ KAUR WO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-002-001/363
(AHMADPUR) 		2617001000NRG24041220230238530 04/12/2023 MALKIT KAUR 2617001WL008305 MALKIT KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711402 MALKIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24041220230238532 04/12/2023 BIRPAL KAUR 2617001WL008305 BIRPAL KAUR 00354 PUNB0059610 753 753 Processed 15/12/2023 8661711443 BIRPAL KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-002-001/381
(AHMADPUR) 		2617001000NRG24041220230238533 04/12/2023 RAJ KAUR 2617001WL008305 RAJ KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711442 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-002-001/384
(AHMADPUR) 		2617001000NRG24041220230238534 04/12/2023 KULWINDER KAUR 2617001WL008305 KULWINDER KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711448 KULWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-002-001/403
(AHMADPUR) 		2617001000NRG24041220230238535 04/12/2023 KIRNA KAUR 2617001WL008305 KIRNA KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711349 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24041220230238538 04/12/2023 SURJEET KAUR 2617001WL008305 SURJEET KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711384 SURJEET KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-002-001/43
(AHMADPUR) 		2617001000NRG24041220230238542 04/12/2023 CHHINDER KAUR 2617001WL008305 CHHINDER KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711347 CHHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24041220230238549 04/12/2023 BALJEET KAUR 2617001WL008305 BALJEET KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711457 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-002-001/596
(AHMADPUR) 		2617001000NRG24041220230238553 04/12/2023 PAMMI KAUR 2617001WL008305 PAMMI KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711436 PEMI KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24041220230238571 04/12/2023 JASVIR KAUR 2617001WL008305 JASVIR KAUR 00354 PUNB0059610 1004 1004 Processed 15/12/2023 8661711401 JASBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-002-001/84
(AHMADPUR) 		2617001000NRG24041220230238572 04/12/2023 GURMIT KAUR 2617001WL008305 GURMIT KAUR 00354 PUNB0059610 502 502 Processed 15/12/2023 8661711338 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24041220230238573 04/12/2023 NASIB KAUR 2617001WL008305 NASIB KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711441 NASIB KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24041220230238574 04/12/2023 GOLO KAUR 2617001WL008305 GOLO KAUR 00354 PUNB0059610 1255 1255 Processed 15/12/2023 8661711433 GOLO KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24041220230237786 04/12/2023 Baljinder Kaur 2617001WL008276 Baljinder Kaur 00354 PUNB0059610 366 366 Rejected 15/12/2023 8661711454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24041220230237787 04/12/2023 Sukhdeep Kaur 2617001WL008276 Sukhdeep Kaur 00354 PUNB0059610 915 915 Processed 15/12/2023 8661711453 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24041220230237824 04/12/2023 GURMEET KAUR 2617001WL008276 GURMEET KAUR 00354 PUNB0059610 1098 1098 Processed 15/12/2023 8661711459 Mrs. GURMEET KAUR INDIAN BANK(607105)
298 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24041220230237841 04/12/2023 Kulwant Kaur 2617001WL008276 Kulwant Kaur 00354 PUNB0059610 732 732 Rejected 15/12/2023 8661711452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BUDHLADA PB-17-001-055-001/1
(KULEHARI) 		2617001000NRG24041220230238727 04/12/2023 KALA SINGH 2617001WL008309 KALA SINGH 00354 PUNB0059610 500 500 Processed 15/12/2023 8661711450 KALA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24041220230238728 04/12/2023 SUKHDEV KAUR 2617001WL008309 SUKHDEV KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711397 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
301 BUDHLADA PB-17-001-055-001/128
(KULEHARI) 		2617001000NRG24041220230238730 04/12/2023 SUKHPAL SINGH 2617001WL008309 SUKHPAL SINGH 00354 PUNB0059610 250 250 Processed 15/12/2023 8661711451 SUKHPAL SINGH SO GOPI RAM PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24041220230238731 04/12/2023 kuldeep kaur 2617001WL008309 kuldeep kaur 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711396 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24041220230238743 04/12/2023 JOTI KAUR 2617001WL008309 JOTI KAUR 00354 PUNB0059610 500 500 Processed 15/12/2023 8661711458 JOTI KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24041220230238745 04/12/2023 HARPAL KAUR 2617001WL008309 HARPAL KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711387 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24041220230238751 04/12/2023 RANI KAUR 2617001WL008309 RANI KAUR 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711398 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24041220230238752 04/12/2023 RAVEENA KAUR 2617001WL008309 RAVEENA KAUR 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711395 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-055-001/34
(KULEHARI) 		2617001000NRG24041220230238753 04/12/2023 KULWINDER KAUR 2617001WL008309 KULWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711383 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24041220230238754 04/12/2023 LABH SINGH 2617001WL008309 LABH SINGH 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711382 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
309 BUDHLADA PB-17-001-055-001/58
(KULEHARI) 		2617001000NRG24041220230238764 04/12/2023 SUKHJINDER KAUR 2617001WL008309 SUKHJINDER KAUR 00354 PUNB0059610 500 500 Processed 15/12/2023 8661711399 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24041220230238765 04/12/2023 ANGREJ KAUR 2617001WL008309 ANGREJ KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711394 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-055-001/63
(KULEHARI) 		2617001000NRG24041220230238767 04/12/2023 DAMAN KAUR 2617001WL008309 DAMAN KAUR 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711456 DAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24041220230238772 04/12/2023 RANJIT KAUR 2617001WL008309 RANJIT KAUR 00354 PUNB0059610 500 500 Processed 15/12/2023 8661711392 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24041220230238774 04/12/2023 MALKEET KAUR 2617001WL008309 MALKEET KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711388 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
314 BUDHLADA PB-17-001-055-001/77
(KULEHARI) 		2617001000NRG24041220230238776 04/12/2023 RANO KAUR 2617001WL008309 RANO KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711393 CHARANJIT KAUR HDFC BANK LTD(607152)
315 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24041220230238779 04/12/2023 SUKHWINDER KAUR 2617001WL008309 SUKHWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661711391 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-055-001/87
(KULEHARI) 		2617001000NRG24041220230238780 04/12/2023 MANJIT KAUR 2617001WL008309 MANJIT KAUR 00354 PUNB0059610 1500 1500 Processed 15/12/2023 8661711400 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 69044 69044
317 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24041220230238823 04/12/2023 jaggar singh 2617001WL008310 jaggar singh 00354 PUNB0115810 918 918 Rejected 15/12/2023 8661711508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 918 918
318 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237691 04/12/2023 MANPREET KAUR 2617001WL008275 MANPREET KAUR 00354 PUNB0126600 1515 1515 Processed 15/12/2023 8661711509 MANPREET KAUR D/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-038-001/222
(GURADDI) 		2617001000NRG24041220230237895 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00354 PUNB0126600 786 786 Processed 15/12/2023 8661711620 SARABJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24041220230237899 04/12/2023 TARSEM SINGH 2617001WL008276 TARSEM SINGH 00354 PUNB0126600 655 655 Processed 15/12/2023 8661711590 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2956 2956
321 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN) 		2617001000NRG24041220230237742 04/12/2023 JASA SINGH 2617001WL008276 JASA SINGH 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711563 JASS SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN) 		2617001000NRG24041220230237741 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711540 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-016-001/11
(BIROKE KALAN) 		2617001000NRG24041220230237743 04/12/2023 SARBJIT KAUR 2617001WL008276 SARBJIT KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711554 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-016-001/111
(BIROKE KALAN) 		2617001000NRG24041220230237744 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711555 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-016-001/128
(BIROKE KALAN) 		2617001000NRG24041220230237745 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711558 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-016-001/143
(BIROKE KALAN) 		2617001000NRG24041220230237746 04/12/2023 labho kaur 2617001WL008276 labho kaur 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711566 LABHO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-016-001/147
(BIROKE KALAN) 		2617001000NRG24041220230237747 04/12/2023 sarbjit kaur 2617001WL008276 sarbjit kaur 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711613 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-016-001/150
(BIROKE KALAN) 		2617001000NRG24041220230237748 04/12/2023 DARSHAN SINGH 2617001WL008276 DARSHAN SINGH 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711564 DARSHAN SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-016-001/164
(BIROKE KALAN) 		2617001000NRG24041220230237749 04/12/2023 GURPREET KAUR 2617001WL008276 GURPREET KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711933 GURPREET KAUR W/O SARAF SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 BUDHLADA PB-17-001-016-001/177
(BIROKE KALAN) 		2617001000NRG24041220230237750 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711550 BALJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 BUDHLADA PB-17-001-016-001/18
(BIROKE KALAN) 		2617001000NRG24041220230237751 04/12/2023 BINDER KAUR 2617001WL008276 BINDER KAUR 00354 PUNB0128300 870 870 Processed 15/12/2023 8661711547 BINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-016-001/207
(BIROKE KALAN) 		2617001000NRG24041220230237752 04/12/2023 KASHALYA KAUR 2617001WL008276 KASHALYA KAUR 00354 PUNB0128300 870 870 Processed 15/12/2023 8661711568 KSHALYA KAUR PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-016-001/208
(BIROKE KALAN) 		2617001000NRG24041220230237753 04/12/2023 DARSHAN SINGH 2617001WL008276 DARSHAN SINGH 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711565 DARSHAN SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-016-001/22
(BIROKE KALAN) 		2617001000NRG24041220230237755 04/12/2023 CHARNJIT KAUR 2617001WL008276 CHARNJIT KAUR 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711511 CHARANJIT KAUR W/O JAGDISH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
335 BUDHLADA PB-17-001-016-001/229
(BIROKE KALAN) 		2617001000NRG24041220230237756 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711560 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-016-001/232
(BIROKE KALAN) 		2617001000NRG24041220230237757 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711549 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-016-001/234
(BIROKE KALAN) 		2617001000NRG24041220230237758 04/12/2023 KIRNA RANI 2617001WL008276 KIRNA RANI 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711546 KIRNA RANI W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
338 BUDHLADA PB-17-001-016-001/239
(BIROKE KALAN) 		2617001000NRG24041220230237759 04/12/2023 SAKHDEV SINGH 2617001WL008276 SAKHDEV SINGH 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711524 SUKHDEV SINGH S/O ARJUN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
339 BUDHLADA PB-17-001-016-001/244
(BIROKE KALAN) 		2617001000NRG24041220230237760 04/12/2023 BALWINDER KAUR 2617001WL008276 BALWINDER KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711569 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24041220230237761 04/12/2023 KARNAIL SINGH 2617001WL008276 KARNAIL SINGH 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711559 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-016-001/267
(BIROKE KALAN) 		2617001000NRG24041220230237762 04/12/2023 GURVEER KAUR 2617001WL008276 GURVEER KAUR 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711562 GURVEER KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-016-001/394
(BIROKE KALAN) 		2617001000NRG24041220230237763 04/12/2023 Beant kaur 2617001WL008276 Beant kaur 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711523 KIRANPAL KAUR W/O VINDER SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-016-001/403
(BIROKE KALAN) 		2617001000NRG24041220230237764 04/12/2023 GURPREETSINGH 2617001WL008276 GURPREETSINGH 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661756231 GURPREET SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-016-001/422
(BIROKE KALAN) 		2617001000NRG24041220230237765 04/12/2023 SANDEEP KAUR 2617001WL008276 SANDEEP KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711600 SANDEEP KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-016-001/428
(BIROKE KALAN) 		2617001000NRG24041220230237766 04/12/2023 SUKHJEET KAUR 2617001WL008276 SUKHJEET KAUR 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711682 SUKHJEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-016-001/483
(BIROKE KALAN) 		2617001000NRG24041220230237768 04/12/2023 SOMA RANI 2617001WL008276 SOMA RANI 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711367 SOMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-016-001/5
(BIROKE KALAN) 		2617001000NRG24041220230237769 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 1740 1740 Processed 15/12/2023 8661711556 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-016-001/68
(BIROKE KALAN) 		2617001000NRG24041220230237770 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-016-001/74
(BIROKE KALAN) 		2617001000NRG24041220230237771 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711548 JASWINDER KAUR W/O BEERU SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-016-001/8
(BIROKE KALAN) 		2617001000NRG24041220230237772 04/12/2023 ANGREJ KAUR 2617001WL008276 ANGREJ KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711553 ANGREJ KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-016-001/83
(BIROKE KALAN) 		2617001000NRG24041220230237773 04/12/2023 CHARANJEET KAUR 2617001WL008276 CHARANJEET KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711561 CHARANJEET KAUR W/O SANTI SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-016-001/85
(BIROKE KALAN) 		2617001000NRG24041220230237774 04/12/2023 BALJINDER KAUR 2617001WL008276 BALJINDER KAUR 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711551 BLAJINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-016-001/89
(BIROKE KALAN) 		2617001000NRG24041220230237775 04/12/2023 CHARANJIT KAUR 2617001WL008276 CHARANJIT KAUR 00354 PUNB0128300 1160 1160 Processed 15/12/2023 8661711557 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-016-001/91
(BIROKE KALAN) 		2617001000NRG24041220230237776 04/12/2023 RANI KAUR 2617001WL008276 RANI KAUR 00354 PUNB0128300 1450 1450 Processed 15/12/2023 8661711567 RANI PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24041220230237845 04/12/2023 GURMAIL KAUR 2617001WL008276 GURMAIL KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711980 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-038-001/105
(GURADDI) 		2617001000NRG24041220230237846 04/12/2023 HEMARO KAUR 2617001WL008276 HEMARO KAUR 00354 PUNB0128300 393 393 Processed 15/12/2023 8661711990 HAMIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24041220230237853 04/12/2023 BHOORO KAUR 2617001WL008276 BHOORO KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711632 BHOORO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24041220230237856 04/12/2023 TEJ KAUR 2617001WL008276 TEJ KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711891 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-038-001/134
(GURADDI) 		2617001000NRG24041220230237858 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711939 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24041220230237861 04/12/2023 GURNAM KAUR 2617001WL008276 GURNAM KAUR 00354 PUNB0128300 393 393 Processed 15/12/2023 8661711898 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24041220230237864 04/12/2023 leela singh 2617001WL008276 leela singh 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711925 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24041220230237867 04/12/2023 SITTYA KAUR 2617001WL008276 SITTYA KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711582 SATIA KAUR WO KEWALI SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-038-001/158
(GURADDI) 		2617001000NRG24041220230237869 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711583 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-038-001/165
(GURADDI) 		2617001000NRG24041220230237873 04/12/2023 AMARJIT KAUR 2617001WL008276 AMARJIT KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711484 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24041220230237874 04/12/2023 MANJIT KAUR 2617001WL008276 MANJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711892 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-038-001/170
(GURADDI) 		2617001000NRG24041220230237876 04/12/2023 BABI KAUR 2617001WL008276 BABI KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711355 BABI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-038-001/177
(GURADDI) 		2617001000NRG24041220230238575 04/12/2023 PARAMJIT KAUR 2617001WL008305 PARAMJIT KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711731 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-038-001/178
(GURADDI) 		2617001000NRG24041220230238576 04/12/2023 SUKHJEET KAUR 2617001WL008305 SUKHJEET KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711595 SUKHJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-038-001/180
(GURADDI) 		2617001000NRG24041220230238578 04/12/2023 VINDER SINGH 2617001WL008305 VINDER SINGH 00354 PUNB0128300 393 393 Processed 15/12/2023 8661711354 VINDER SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24041220230238580 04/12/2023 KARAMJIT KAUR 2617001WL008305 KARAMJIT KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711941 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-038-001/187
(GURADDI) 		2617001000NRG24041220230238581 04/12/2023 RAJ PAL KAUR 2617001WL008305 RAJ PAL KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711356 PALI KAUR HDFC BANK LTD(607152)
372 BUDHLADA PB-17-001-038-001/189
(GURADDI) 		2617001000NRG24041220230237881 04/12/2023 KIRANA KAUR 2617001WL008276 KIRANA KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711945 KIRNA KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-038-001/195
(GURADDI) 		2617001000NRG24041220230237884 04/12/2023 SUKHWINDER KAUR 2617001WL008276 SUKHWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711515 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24041220230237885 04/12/2023 MELO KAUR 2617001WL008276 MELO KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661756223 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-038-001/20
(GURADDI) 		2617001000NRG24041220230237887 04/12/2023 GURMEET KAUR 2617001WL008276 GURMEET KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711940 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-038-001/200
(GURADDI) 		2617001000NRG24041220230237888 04/12/2023 KULDEEP KAUR 2617001WL008276 KULDEEP KAUR 00354 PUNB0128300 524 524 Rejected 15/12/2023 8661711938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BUDHLADA PB-17-001-038-001/203
(GURADDI) 		2617001000NRG24041220230237889 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711584 JASWINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24041220230237890 04/12/2023 KUSAM KAUR 2617001WL008276 KUSAM KAUR 00354 PUNB0128300 131 131 Processed 15/12/2023 8661711541 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-038-001/210
(GURADDI) 		2617001000NRG24041220230237891 04/12/2023 BALVIR KAUR 2617001WL008276 BALVIR KAUR 00354 PUNB0128300 393 393 Processed 15/12/2023 8661711544 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-038-001/211
(GURADDI) 		2617001000NRG24041220230237892 04/12/2023 AKKI KAUR 2617001WL008276 AKKI KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711610 AKKI KAUR WO JASRAM SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-038-001/212
(GURADDI) 		2617001000NRG24041220230237893 04/12/2023 LAKHWINDER KAUR 2617001WL008276 LAKHWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711366 LAKHWINDER KAUR WO JADSEER SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-038-001/220
(GURADDI) 		2617001000NRG24041220230237894 04/12/2023 CHHINDO KAUR 2617001WL008276 CHHINDO KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711596 CHHINDO KAUR WO SANCY SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24041220230237896 04/12/2023 RAJ SINGH 2617001WL008276 RAJ SINGH 00354 PUNB0128300 786 786 Processed 15/12/2023 8661712000 RAJ SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24041220230237897 04/12/2023 SHINDERPAL KAUR 2617001WL008276 SHINDERPAL KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711588 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-038-001/224
(GURADDI) 		2617001000NRG24041220230237898 04/12/2023 MAJOR SINGH 2617001WL008276 MAJOR SINGH 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711592 MAJOR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24041220230237900 04/12/2023 RANI KAUR 2617001WL008276 RANI KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711627 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-038-001/227
(GURADDI) 		2617001000NRG24041220230237901 04/12/2023 PARAMJIT KAUR 2617001WL008276 PARAMJIT KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711589 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-038-001/231
(GURADDI) 		2617001000NRG24041220230237902 04/12/2023 SIMARJEET KAUR 2617001WL008276 SIMARJEET KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711628 SIMARJEET KAUR HDFC BANK LTD(607152)
389 BUDHLADA PB-17-001-038-001/232
(GURADDI) 		2617001000NRG24041220230237903 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711358 JASWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-038-001/233
(GURADDI) 		2617001000NRG24041220230237904 04/12/2023 BALJINDER KAUR 2617001WL008276 BALJINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711570 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-038-001/240
(GURADDI) 		2617001000NRG24041220230237905 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711593 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-038-001/249
(GURADDI) 		2617001000NRG24041220230237906 04/12/2023 HARJINDER KAUR 2617001WL008276 HARJINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711597 HARJINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-038-001/251
(GURADDI) 		2617001000NRG24041220230237907 04/12/2023 KIRANPAL KAUR 2617001WL008276 KIRANPAL KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711618 KIRNPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24041220230237908 04/12/2023 HARPREET KAUR 2617001WL008276 HARPREET KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661712001 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-038-001/256
(GURADDI) 		2617001000NRG24041220230237909 04/12/2023 SWARANJIT KAUR 2617001WL008276 SWARANJIT KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711629 SWARNJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
396 BUDHLADA PB-17-001-038-001/257
(GURADDI) 		2617001000NRG24041220230237910 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711732 SARBJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-038-001/259
(GURADDI) 		2617001000NRG24041220230237911 04/12/2023 LACHMI KAUR 2617001WL008276 LACHMI KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711361 LACHMI KAUR W O HARPREET PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-038-001/260
(GURADDI) 		2617001000NRG24041220230237913 04/12/2023 KULWINDER KAUR 2617001WL008276 KULWINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711626 KULWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-038-001/266
(GURADDI) 		2617001000NRG24041220230237914 04/12/2023 MANDEEP KAUR 2617001WL008276 MANDEEP KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711545 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-038-001/269
(GURADDI) 		2617001000NRG24041220230237915 04/12/2023 VEERPAL KAUR 2617001WL008276 VEERPAL KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711735 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-038-001/28
(GURADDI) 		2617001000NRG24041220230237916 04/12/2023 KIRNA KAUR 2617001WL008276 KIRNA KAUR 00354 PUNB0128300 131 131 Processed 15/12/2023 8661756221 KIRNA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24041220230237917 04/12/2023 BHURI BEGAM 2617001WL008276 BHURI BEGAM 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711617 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-038-001/281
(GURADDI) 		2617001000NRG24041220230237918 04/12/2023 BASEERA 2617001WL008276 BASEERA 00354 PUNB0128300 131 131 Processed 15/12/2023 8661711989 BASEERA WO BHURA DEEN PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-038-001/285
(GURADDI) 		2617001000NRG24041220230237919 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711619 JASVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-038-001/294
(GURADDI) 		2617001000NRG24041220230237921 04/12/2023 MANPREET KAUR 2617001WL008276 MANPREET KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711357 MANPREET KAUR W O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-038-001/297
(GURADDI) 		2617001000NRG24041220230237922 04/12/2023 GURWINDER KAUR 2617001WL008276 GURWINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711734 GURWINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-038-001/298
(GURADDI) 		2617001000NRG24041220230237923 04/12/2023 KULWINDER KAUR 2617001WL008276 KULWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711733 KULWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-038-001/30
(GURADDI) 		2617001000NRG24041220230237925 04/12/2023 GURMAIL KAUR 2617001WL008276 GURMAIL KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661756222 GURMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-038-001/30
(GURADDI) 		2617001000NRG24041220230237924 04/12/2023 RAM SINGH 2617001WL008276 RAM SINGH 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711513 RAM SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-038-001/302
(GURADDI) 		2617001000NRG24041220230237927 04/12/2023 PARMESHRI 2617001WL008276 PARMESHRI 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711630 PARMESHRI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-038-001/312
(GURADDI) 		2617001000NRG24041220230237930 04/12/2023 SALMA 2617001WL008276 SALMA 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711411 SALMA WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-038-001/320
(GURADDI) 		2617001000NRG24041220230237931 04/12/2023 PAL BEGAM 2617001WL008276 PAL BEGAM 00354 PUNB0128300 393 393 Processed 15/12/2023 8661756225 PAL BEGAM WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-038-001/324
(GURADDI) 		2617001000NRG24041220230237932 04/12/2023 MALKIT KAUR 2617001WL008276 MALKIT KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711514 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-038-001/33
(GURADDI) 		2617001000NRG24041220230237933 04/12/2023 GURJINDER KAUR 2617001WL008276 GURJINDER KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711625 GURJINDER KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-038-001/337
(GURADDI) 		2617001000NRG24041220230237935 04/12/2023 GURMEET KAUR 2617001WL008276 GURMEET KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711539 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-038-001/34
(GURADDI) 		2617001000NRG24041220230237936 04/12/2023 GURMEL KAUR 2617001WL008276 GURMEL KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711738 GURMAIL KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-038-001/344
(GURADDI) 		2617001000NRG24041220230237937 04/12/2023 MEERO KAUR 2617001WL008276 MEERO KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661756227 MEERO KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-038-001/35
(GURADDI) 		2617001000NRG24041220230237939 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711624 JASVIR KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-038-001/36
(GURADDI) 		2617001000NRG24041220230237941 04/12/2023 CHARANJIT KAUR 2617001WL008276 CHARANJIT KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661756226 CHARANJEET KAUR W OP SEWA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-038-001/362
(GURADDI) 		2617001000NRG24041220230237942 04/12/2023 BEANT KAUR 2617001WL008276 BEANT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711466 BEANT W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-038-001/374
(GURADDI) 		2617001000NRG24041220230237943 04/12/2023 BALJIT KAUR 2617001WL008276 BALJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661756234 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-038-001/377
(GURADDI) 		2617001000NRG24041220230237944 04/12/2023 GAGAU KAUR 2617001WL008276 GAGAU KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711468 GAGAU KAUR PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24041220230237947 04/12/2023 Mandeep kaur 2617001WL008276 Mandeep kaur 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711374 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-038-001/392
(GURADDI) 		2617001000NRG24041220230237949 04/12/2023 Virpal kaur 2617001WL008276 Virpal kaur 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711467 VEERPAL KAUR D O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-038-001/407
(GURADDI) 		2617001000NRG24041220230237950 04/12/2023 BHOLA SINGH 2617001WL008276 BHOLA SINGH 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711368 BHOLA SINGH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-038-001/45
(GURADDI) 		2617001000NRG24041220230237951 04/12/2023 KIRAN KAUR 2617001WL008276 KIRAN KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711896 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24041220230237952 04/12/2023 JANTA SINGH 2617001WL008276 JANTA SINGH 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711947 Mr. GURJANT SINGH INDIAN BANK(607105)
428 BUDHLADA PB-17-001-038-001/51
(GURADDI) 		2617001000NRG24041220230237953 04/12/2023 JASVIR KAUR 2617001WL008276 JASVIR KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661756220 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-038-001/54
(GURADDI) 		2617001000NRG24041220230237955 04/12/2023 SUKHWINDER KAUR 2617001WL008276 SUKHWINDER KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661756224 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-038-001/61
(GURADDI) 		2617001000NRG24041220230237956 04/12/2023 HAMIR KAUR 2617001WL008276 HAMIR KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711599 HAMIR KUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-038-001/63
(GURADDI) 		2617001000NRG24041220230237957 04/12/2023 JASMAIL KAUR 2617001WL008276 JASMAIL KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711937 JASMEL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-038-001/65
(GURADDI) 		2617001000NRG24041220230237959 04/12/2023 AMANDEEP KAUR 2617001WL008276 AMANDEEP KAUR 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711594 AMANDEEP KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-038-001/67
(GURADDI) 		2617001000NRG24041220230237960 04/12/2023 SUKHPAL KAUR 2617001WL008276 SUKHPAL KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711587 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-038-001/72
(GURADDI) 		2617001000NRG24041220230237961 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711359 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24041220230237962 04/12/2023 BASSO KAUR 2617001WL008276 BASSO KAUR 00354 PUNB0128300 655 655 Rejected 15/12/2023 8661711542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BUDHLADA PB-17-001-038-001/78
(GURADDI) 		2617001000NRG24041220230237964 04/12/2023 BAHAL SINGH 2617001WL008276 BAHAL SINGH 00354 PUNB0128300 786 786 Processed 15/12/2023 8661711360 Mr. Bahal Singh INDIAN BANK(607105)
437 BUDHLADA PB-17-001-038-001/80
(GURADDI) 		2617001000NRG24041220230237965 04/12/2023 SARABJIT KAUR 2617001WL008276 SARABJIT KAUR 00354 PUNB0128300 524 524 Processed 15/12/2023 8661711464 SARBJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-038-001/9
(GURADDI) 		2617001000NRG24041220230237969 04/12/2023 RANI KAUR 2617001WL008276 RANI KAUR 00354 PUNB0128300 262 262 Processed 15/12/2023 8661711591 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-038-001/94
(GURADDI) 		2617001000NRG24041220230237970 04/12/2023 NACHTER KAUR 2617001WL008276 NACHTER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711631 NACHHATAR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-038-001/96
(GURADDI) 		2617001000NRG24041220230237972 04/12/2023 AMARJIT KAUR 2617001WL008276 AMARJIT KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711598 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-038-001/98
(GURADDI) 		2617001000NRG24041220230237973 04/12/2023 RANI KAUR 2617001WL008276 RANI KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661711934 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-041-001/132
(HIRO KHURD) 		2617001000NRG24041220230238788 04/12/2023 SHINDER KAUR 2617001WL008310 SHINDER KAUR 00354 PUNB0128300 459 459 Processed 15/12/2023 8661711928 CHHINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24041220230238790 04/12/2023 Mintra Rani 2617001WL008310 Mintra Rani 00354 PUNB0128300 459 459 Processed 15/12/2023 8661711476 MINTA RANI PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-041-001/163
(HIRO KHURD) 		2617001000NRG24041220230238791 04/12/2023 VIRVINDER KAUR 2617001WL008310 VIRVINDER KAUR 00354 PUNB0128300 765 765 Processed 15/12/2023 8661711615 VIRVINDER KAUR W/O SUKHWINDER S PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-041-001/178
(HIRO KHURD) 		2617001000NRG24041220230238793 04/12/2023 BHUR KAUR 2617001WL008310 BHUR KAUR 00354 PUNB0128300 918 918 Rejected 15/12/2023 8661711543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BUDHLADA PB-17-001-041-001/189
(HIRO KHURD) 		2617001000NRG24041220230238799 04/12/2023 BALJIT KAUR 2617001WL008310 BALJIT KAUR 00354 PUNB0128300 765 765 Processed 15/12/2023 8661711840 BALJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-041-001/300
(HIRO KHURD) 		2617001000NRG24041220230238822 04/12/2023 PAL KAUR 2617001WL008310 PAL KAUR 00354 PUNB0128300 918 918 Processed 15/12/2023 8661711538 PAL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-041-001/373
(HIRO KHURD) 		2617001000NRG24041220230238832 04/12/2023 SUKHJIT KAUR 2617001WL008310 SUKHJIT KAUR 00354 PUNB0128300 612 612 Processed 15/12/2023 8661711927 SUKHJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-041-001/401
(HIRO KHURD) 		2617001000NRG24041220230238834 04/12/2023 BALDEV SINGH 2617001WL008310 BALDEV SINGH 00354 PUNB0128300 918 918 Processed 15/12/2023 8661711640 BALDEV SINGH S O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-041-001/434
(HIRO KHURD) 		2617001000NRG24041220230238837 04/12/2023 GURMIT KAUR 2617001WL008310 GURMIT KAUR 00354 PUNB0128300 612 612 Processed 15/12/2023 8661711379 GURMIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-041-001/435
(HIRO KHURD) 		2617001000NRG24041220230238838 04/12/2023 BEANT KAUR 2617001WL008310 BEANT KAUR 00354 PUNB0128300 612 612 Processed 15/12/2023 8661711475 BEANT KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-041-001/436
(HIRO KHURD) 		2617001000NRG24041220230238839 04/12/2023 MANPREET KAUR 2617001WL008310 MANPREET KAUR 00354 PUNB0128300 918 918 Processed 15/12/2023 8661711522 MANPREET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-041-001/453
(HIRO KHURD) 		2617001000NRG24041220230238840 04/12/2023 RAJNI KAUR 2617001WL008310 RAJNI KAUR 00354 PUNB0128300 765 765 Processed 15/12/2023 8661756232 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24041220230238843 04/12/2023 GURMAIL KAUR 2617001WL008310 GURMAIL KAUR 00354 PUNB0128300 459 459 Processed 15/12/2023 8661711929 GURMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-041-001/55
(HIRO KHURD) 		2617001000NRG24041220230238845 04/12/2023 Gurpreet kaur 2617001WL008310 Gurpreet kaur 00354 PUNB0128300 459 459 Processed 15/12/2023 8661711689 GURPREET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-041-001/57
(HIRO KHURD) 		2617001000NRG24041220230238847 04/12/2023 KIRANJIT KAUR 2617001WL008310 KIRANJIT KAUR 00354 PUNB0128300 612 612 Processed 15/12/2023 8661711665 KIRANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-041-001/66
(HIRO KHURD) 		2617001000NRG24041220230238851 04/12/2023 HAKAM SINGH 2617001WL008310 HAKAM SINGH 00354 PUNB0128300 765 765 Processed 15/12/2023 8661711510 HAKAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-041-001/84
(HIRO KHURD) 		2617001000NRG24041220230238856 04/12/2023 MANJEET KAUR 2617001WL008310 MANJEET KAUR 00354 PUNB0128300 612 612 Processed 15/12/2023 8661711935 Mrs. MANJIT KAUR INDIAN BANK(607105)
459 BUDHLADA PB-17-001-041-001/85
(HIRO KHURD) 		2617001000NRG24041220230238857 04/12/2023 DARSHAN SINGH 2617001WL008310 DARSHAN SINGH 00354 PUNB0128300 765 765 Processed 15/12/2023 8661711512 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 113981 113981
460 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24041220230238662 04/12/2023 SOMA RANI 2617001WL008308 SOMA RANI 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711377 SOMA RANI WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-032-001/107
(GHANDU KALAN) 		2617001000NRG24041220230238664 04/12/2023 ROSHNI 2617001WL008308 ROSHNI 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711375 ROSHNI PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-032-001/109
(GHANDU KALAN) 		2617001000NRG24041220230238665 04/12/2023 JASPAL SINGH 2617001WL008308 JASPAL SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711528 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-032-001/109
(GHANDU KALAN) 		2617001000NRG24041220230238666 04/12/2023 VADHU SINGH 2617001WL008308 VADHU SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711527 VADHU KAUR PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24041220230238667 04/12/2023 KULDEEP SINGH 2617001WL008308 KULDEEP SINGH 00354 PUNB0133200 250 250 Processed 15/12/2023 8661711771 KULDEEP SINGH HDFC BANK LTD(607152)
465 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24041220230238668 04/12/2023 NANKI KAUR 2617001WL008308 NANKI KAUR 00354 PUNB0133200 250 250 Processed 15/12/2023 8661711412 NANKI KAUR PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24041220230238669 04/12/2023 MANPREET KAUR 2617001WL008308 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711376 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24041220230238670 04/12/2023 Binder Kaur 2617001WL008308 Binder Kaur 00354 PUNB0133200 750 750 Processed 15/12/2023 8661711942 VINDER KAUR PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24041220230238671 04/12/2023 Kulwinder kaur 2617001WL008308 Kulwinder kaur 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711525 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24041220230238675 04/12/2023 GURDEV SINGH 2617001WL008308 GURDEV SINGH 00354 PUNB0133200 1250 1250 Rejected 15/12/2023 8661711772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24041220230238677 04/12/2023 RAJ KAUR 2617001WL008308 RAJ KAUR 00354 PUNB0133200 750 750 Processed 15/12/2023 8661711774 RAJ KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24041220230238676 04/12/2023 ROOP SINGH 2617001WL008308 ROOP SINGH 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711773 ROOP SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24041220230238678 04/12/2023 JASVIR KAUR 2617001WL008308 JASVIR KAUR 00354 PUNB0133200 250 250 Processed 15/12/2023 8661711775 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24041220230238679 04/12/2023 BILLU SINGH 2617001WL008308 BILLU SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711776 BILLU SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24041220230238681 04/12/2023 HUSANPREET KAUR 2617001WL008308 HUSANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711999 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
475 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24041220230238683 04/12/2023 CHARANJIT KAUR 2617001WL008308 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711777 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24041220230238684 04/12/2023 harpinder kaur 2617001WL008308 harpinder kaur 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711778 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24041220230238685 04/12/2023 MURTI KAUR 2617001WL008308 MURTI KAUR 00354 PUNB0133200 1250 1250 Rejected 15/12/2023 8661711779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24041220230238686 04/12/2023 GULAB KAUR 2617001WL008308 GULAB KAUR 00354 PUNB0133200 1500 1500 Rejected 15/12/2023 8661711670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24041220230238687 04/12/2023 BIRBAL SINGH 2617001WL008308 BIRBAL SINGH 00354 PUNB0133200 250 250 Processed 15/12/2023 8661711780 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24041220230238688 04/12/2023 SHINDER KAUR 2617001WL008308 SHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711943 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24041220230238690 04/12/2023 Jaswinder kaur 2617001WL008308 Jaswinder kaur 00354 PUNB0133200 500 500 Processed 15/12/2023 8661756228 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24041220230238689 04/12/2023 KALA SINGH 2617001WL008308 KALA SINGH 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661756214 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24041220230238691 04/12/2023 sarabjit kaur 2617001WL008308 sarabjit kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711781 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24041220230238692 04/12/2023 Karamjit Kaur 2617001WL008308 Karamjit Kaur 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711416 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24041220230238694 04/12/2023 Sukpal Kaur 2617001WL008308 Sukpal Kaur 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711581 SUKHPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24041220230238695 04/12/2023 Des Singh 2617001WL008308 Des Singh 00354 PUNB0133200 750 750 Processed 15/12/2023 8661711782 DESA SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24041220230238696 04/12/2023 Bhagwanti Kaur 2617001WL008308 Bhagwanti Kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711783 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24041220230238697 04/12/2023 charanjeet kaur 2617001WL008308 charanjeet kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711681 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24041220230238698 04/12/2023 Khushpreet Kaur 2617001WL008308 Khushpreet Kaur 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711605 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24041220230238699 04/12/2023 MAHINDER SINGH 2617001WL008308 MAHINDER SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711637 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24041220230238700 04/12/2023 Raj Kaur 2617001WL008308 Raj Kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711730 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24041220230238701 04/12/2023 harjinder kaur 2617001WL008308 harjinder kaur 00354 PUNB0133200 750 750 Processed 15/12/2023 8661711675 HARJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24041220230238702 04/12/2023 Charnjeet Kaur 2617001WL008308 Charnjeet Kaur 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711784 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24041220230238703 04/12/2023 Kuldeep Kaur 2617001WL008308 Kuldeep Kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711926 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-032-001/55
(GHANDU KALAN) 		2617001000NRG24041220230238704 04/12/2023 Setto Kaur 2617001WL008308 Setto Kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711785 SITO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24041220230238705 04/12/2023 lashman singh 2617001WL008308 lashman singh 00354 PUNB0133200 1500 1500 Rejected 15/12/2023 8661711723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24041220230238707 04/12/2023 AMARJEET KAUR 2617001WL008308 AMARJEET KAUR 00354 PUNB0133200 250 250 Processed 15/12/2023 8661711603 AMARJEET KAUR WO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24041220230238706 04/12/2023 Ruldu Singh 2617001WL008308 Ruldu Singh 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711786 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24041220230238708 04/12/2023 SUKHPAL KAUR 2617001WL008308 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711636 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24041220230238710 04/12/2023 AMARJIT KAUR 2617001WL008308 AMARJIT KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711601 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24041220230238711 04/12/2023 SAVTARI KAUR 2617001WL008308 SAVTARI KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711602 SAVITARI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24041220230238712 04/12/2023 GURPREET KAUR 2617001WL008308 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711607 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24041220230238714 04/12/2023 SURJIT KAUR 2617001WL008308 SURJIT KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661756215 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24041220230238715 04/12/2023 JASWINDER KAUR 2617001WL008308 JASWINDER KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711608 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24041220230238716 04/12/2023 RAM SINGH 2617001WL008308 RAM SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711622 RAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24041220230238717 04/12/2023 SARABJEET KAUR 2617001WL008308 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711621 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24041220230238718 04/12/2023 NIRMAL SINGH 2617001WL008308 NIRMAL SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711623 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24041220230238719 04/12/2023 RANJIT BEGAM 2617001WL008308 RANJIT BEGAM 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711604 RANJIT BEGAM WO CHETU KHAN PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24041220230238720 04/12/2023 KIRANPAL KAUR 2617001WL008308 KIRANPAL KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661711474 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24041220230238722 04/12/2023 JASWINDER KAUR 2617001WL008308 JASWINDER KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661711606 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24041220230238723 04/12/2023 SUKHJEET KAUR 2617001WL008308 SUKHJEET KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661756213 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24041220230238724 04/12/2023 KRISHAN SINGH 2617001WL008308 KRISHAN SINGH 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661756229 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24041220230238725 04/12/2023 KARAMJIT KAUR 2617001WL008308 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661756216 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24041220230238726 04/12/2023 PAMMO KAUR 2617001WL008308 PAMMO KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661711413 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24041220230238582 04/12/2023 KARAMJIT KAUR 2617001WL008306 KARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711633 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24041220230238583 04/12/2023 PAMMI KAUR 2617001WL008306 PAMMI KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661711988 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-033-001/107
(GHANDU KHURD) 		2617001000NRG24041220230238584 04/12/2023 PARAMJIT KAUR 2617001WL008306 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711638 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24041220230238585 04/12/2023 PAPPI KAUR 2617001WL008306 PAPPI KAUR 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711787 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24041220230238586 04/12/2023 AMARJIT SINGH 2617001WL008306 AMARJIT SINGH 00354 PUNB0133200 303 303 Processed 15/12/2023 8661711788 AMARJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24041220230238587 04/12/2023 PARAMJIT KAUR 2617001WL008306 PARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711580 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24041220230238588 04/12/2023 JASMAIL KAUR 2617001WL008306 JASMAIL KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711789 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24041220230238589 04/12/2023 HARDEV SINGH 2617001WL008306 HARDEV SINGH 00354 PUNB0133200 303 303 Processed 15/12/2023 8661711639 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24041220230238590 04/12/2023 NASIB KAUR 2617001WL008306 NASIB KAUR 00354 PUNB0133200 909 909 Rejected 15/12/2023 8661711790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24041220230238591 04/12/2023 VEERPAL KAUR 2617001WL008306 VEERPAL KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661711678 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24041220230238592 04/12/2023 MANPREET KAUR 2617001WL008306 MANPREET KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661711993 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24041220230238593 04/12/2023 SUKHPAL KAUR 2617001WL008306 SUKHPAL KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711719 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24041220230238594 04/12/2023 GURMAIL KAUR 2617001WL008306 GURMAIL KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711830 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24041220230238595 04/12/2023 SARBO 2617001WL008306 SARBO 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711362 SARBO PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24041220230238596 04/12/2023 AMRITPAL KAUR 2617001WL008306 AMRITPAL KAUR 00354 PUNB0133200 303 303 Processed 15/12/2023 8661711363 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-033-001/21
(GHANDU KHURD) 		2617001000NRG24041220230238598 04/12/2023 JASVIR KAUR 2617001WL008306 JASVIR KAUR 00354 PUNB0133200 1212 1212 Rejected 15/12/2023 8661711831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BUDHLADA PB-17-001-033-001/89
(GHANDU KHURD) 		2617001000NRG24041220230238599 04/12/2023 BINDER SINGH 2617001WL008306 BINDER SINGH 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711832 BINDER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24041220230238600 04/12/2023 MANJIT KAUR 2617001WL008306 MANJIT KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661711833 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24041220230238601 04/12/2023 ANGREJ KAUR 2617001WL008306 ANGREJ KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711579 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24041220230238602 04/12/2023 JASWANT KAUR 2617001WL008306 JASWANT KAUR 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711634 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24041220230238603 04/12/2023 GEJO KAUR 2617001WL008306 GEJO KAUR 00354 PUNB0133200 303 303 Processed 15/12/2023 8661711679 GEJO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24041220230238604 04/12/2023 BALVIR KAUR 2617001WL008306 BALVIR KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711834 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24041220230238605 04/12/2023 SUKHPAL KAUR 2617001WL008306 SUKHPAL KAUR 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661711835 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24041220230238606 04/12/2023 PARAMJIT KAUR 2617001WL008306 PARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 15/12/2023 8661711836 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24041220230238607 04/12/2023 RANDEEP KAUR 2617001WL008306 RANDEEP KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661711680 RANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92270 92270
540 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24041220230238612 04/12/2023 MITHU SINGH 2617001WL008306 MITHU SINGH 00354 PUNB0167110 1515 1515 Processed 15/12/2023 8661712030 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24041220230238613 04/12/2023 PARNEET KAUR 2617001WL008306 PARNEET KAUR 00354 PUNB0167110 1212 1212 Processed 15/12/2023 8661712003 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24041220230238619 04/12/2023 BHOLA SINGH 2617001WL008306 BHOLA SINGH 00354 PUNB0167110 606 606 Processed 15/12/2023 8661711409 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24041220230238621 04/12/2023 SARABJIT KAUR 2617001WL008306 SARABJIT KAUR 00354 PUNB0167110 1212 1212 Processed 15/12/2023 8661756217 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24041220230238625 04/12/2023 CHHOTA SINGH 2617001WL008306 CHHOTA SINGH 00354 PUNB0167110 1515 1515 Processed 15/12/2023 8661711897 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
545 BUDHLADA PB-17-001-022-001/104
(CHAK ALISHER) 		2617001000NRG24041220230238636 04/12/2023 HARPREET KAUR 2617001WL008307 HARPREET KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711936 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24041220230238637 04/12/2023 JASPREET KAUR 2617001WL008307 JASPREET KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711676 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24041220230238639 04/12/2023 KARAMJIT KAUR 2617001WL008307 KARAMJIT KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711417 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24041220230238638 04/12/2023 TARSEM SINGH 2617001WL008307 TARSEM SINGH 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711740 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24041220230238640 04/12/2023 JIT KAUR 2617001WL008307 JIT KAUR 00354 PUNB0234100 780 780 Processed 15/12/2023 8661711741 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24041220230238641 04/12/2023 MARHA SINGH 2617001WL008307 MARHA SINGH 00354 PUNB0234100 1040 1040 Processed 15/12/2023 8661711736 MARHA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-022-001/118
(CHAK ALISHER) 		2617001000NRG24041220230238642 04/12/2023 veerpal kaur 2617001WL008307 veerpal kaur 00354 PUNB0234100 780 780 Processed 15/12/2023 8661711726 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24041220230238643 04/12/2023 MAHINDER SINGH 2617001WL008307 MAHINDER SINGH 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711768 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24041220230238645 04/12/2023 MANJIT KAUR 2617001WL008307 MANJIT KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711769 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-022-001/18
(CHAK ALISHER) 		2617001000NRG24041220230238647 04/12/2023 SARABJIT KAUR 2617001WL008307 SARABJIT KAUR 00354 PUNB0234100 1040 1040 Processed 15/12/2023 8661711666 SARABJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-022-001/193
(CHAK ALISHER) 		2617001000NRG24041220230238648 04/12/2023 AMANDEEP KAUR 2617001WL008307 AMANDEEP KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711419 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24041220230238649 04/12/2023 HARDEEP KAUR 2617001WL008307 HARDEEP KAUR 00354 PUNB0234100 1040 1040 Processed 15/12/2023 8661711420 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-022-001/27
(CHAK ALISHER) 		2617001000NRG24041220230238650 04/12/2023 JASVIR KAUR 2617001WL008307 JASVIR KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711667 JASBIR KAUR W/O BHURA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-022-001/35
(CHAK ALISHER) 		2617001000NRG24041220230238651 04/12/2023 KIRANPAL KAUR 2617001WL008307 KIRANPAL KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711995 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24041220230238654 04/12/2023 GURDEEP SINGH 2617001WL008307 GURDEEP SINGH 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711418 GURDEEP SINGH HDFC BANK LTD(607152)
560 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24041220230238655 04/12/2023 KULWANT KAUR 2617001WL008307 KULWANT KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711479 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24041220230238656 04/12/2023 RANJIT KAUR 2617001WL008307 RANJIT KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711986 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24041220230238658 04/12/2023 JASMAIL KAUR 2617001WL008307 JASMAIL KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711724 JASMAIL KAUR W/OKEWAL SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24041220230238659 04/12/2023 KULWINDER KAUR 2617001WL008307 KULWINDER KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711770 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24041220230238660 04/12/2023 AMARJEET KAUR 2617001WL008307 AMARJEET KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661711677 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24180 24180
565 BUDHLADA PB-17-001-003-001/114
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237686 04/12/2023 Manjinder kaur 2617001WL008275 Manjinder kaur 00415 SBIN0011904 909 909 Processed 15/12/2023 8661711728 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237695 04/12/2023 SATTA SINGH 2617001WL008275 SATTA SINGH 00415 SBIN0011904 1515 1515 Processed 15/12/2023 8661711737 SATNAM SINGH S/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
567 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237739 04/12/2023 KULWANT KAUR 2617001WL008275 KULWANT KAUR 00415 SBIN0011904 1515 1515 Processed 15/12/2023 8661711722 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238047 04/12/2023 JAIBA SINGH 2617001WL008278 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 15/12/2023 8661711672 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-052-001/311
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238053 04/12/2023 SUKHJIT KAUR 2617001WL008278 SUKHJIT KAUR 00415 SBIN0011904 1212 1212 Processed 15/12/2023 8661711889 MRS SUKHJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
570 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24041220230238475 04/12/2023 SARABJEET KAUR 2617001WL008305 SARABJEET KAUR 00415 SBIN0011905 1255 1255 Processed 15/12/2023 8661711370 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-002-001/14
(AHMADPUR) 		2617001000NRG24041220230238478 04/12/2023 CHARANJIT KAUR 2617001WL008305 CHARANJIT KAUR 00415 SBIN0011905 1255 1255 Processed 16/12/2023 8661711727 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
572 BUDHLADA PB-17-001-002-001/180
(AHMADPUR) 		2617001000NRG24041220230238486 04/12/2023 SUKHWINDER KAUR 2617001WL008305 SUKHWINDER KAUR 00415 SBIN0011905 753 753 Processed 15/12/2023 8661711478 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
573 BUDHLADA PB-17-001-002-001/240
(AHMADPUR) 		2617001000NRG24041220230238493 04/12/2023 PARAMJIT KAUR 2617001WL008305 PARAMJIT KAUR 00415 SBIN0011905 502 502 Processed 15/12/2023 8661711828 MRS PARAMJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24041220230238505 04/12/2023 tara singh 2617001WL008305 tara singh 00415 SBIN0011905 502 502 Processed 15/12/2023 8661711982 MR TARA SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-002-001/291
(AHMADPUR) 		2617001000NRG24041220230238510 04/12/2023 JASVIR SINGH 2617001WL008305 JASVIR SINGH 00415 SBIN0011905 1004 1004 Processed 15/12/2023 8661711944 MR JASBIR SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-002-001/327
(AHMADPUR) 		2617001000NRG24041220230238515 04/12/2023 RANI KAUR 2617001WL008305 RANI KAUR 00415 SBIN0011905 1004 1004 Processed 15/12/2023 8661711827 MRS RANI STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-002-001/33
(AHMADPUR) 		2617001000NRG24041220230238516 04/12/2023 SHINDER KAUR 2617001WL008305 SHINDER KAUR 00415 SBIN0011905 753 753 Processed 15/12/2023 8661711826 CHHINDER KAUR HDFC BANK LTD(607152)
578 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24041220230238520 04/12/2023 GULJAR SINGH 2617001WL008305 GULJAR SINGH 00415 SBIN0011905 1506 1506 Processed 15/12/2023 8661711948 MR GULZAR SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24041220230238525 04/12/2023 BALJIT KAUR 2617001WL008305 BALJIT KAUR 00415 SBIN0011905 1255 1255 Processed 15/12/2023 8661711586 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24041220230238537 04/12/2023 HANSA SINGH 2617001WL008305 HANSA SINGH 00415 SBIN0011905 1255 1255 Processed 15/12/2023 8661711949 MR HANSA SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-002-001/417
(AHMADPUR) 		2617001000NRG24041220230238539 04/12/2023 MANJIT KAUR 2617001WL008305 MANJIT KAUR 00415 SBIN0011905 1506 1506 Processed 15/12/2023 8661711825 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24041220230238540 04/12/2023 BHINDAR KAUR 2617001WL008305 BHINDAR KAUR 00415 SBIN0011905 1004 1004 Processed 15/12/2023 8661711824 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-002-001/437
(AHMADPUR) 		2617001000NRG24041220230238543 04/12/2023 MANDEEP KAUR 2617001WL008305 MANDEEP KAUR 00415 SBIN0011905 1506 1506 Processed 15/12/2023 8661711823 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-002-001/442
(AHMADPUR) 		2617001000NRG24041220230238544 04/12/2023 DARSHAN KAUR 2617001WL008305 DARSHAN KAUR 00415 SBIN0011905 1255 1255 Processed 15/12/2023 8661711822 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24041220230238545 04/12/2023 TEJ KAUR 2617001WL008305 TEJ KAUR 00415 SBIN0011905 502 502 Processed 15/12/2023 8661711821 TEJ KAUR HDFC BANK LTD(607152)
586 BUDHLADA PB-17-001-002-001/56
(AHMADPUR) 		2617001000NRG24041220230238548 04/12/2023 SUKHVIR KAUR 2617001WL008305 SUKHVIR KAUR 00415 SBIN0011905 251 251 Processed 15/12/2023 8661711794 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
587 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24041220230238551 04/12/2023 LEELA SINGH 2617001WL008305 LEELA SINGH 00415 SBIN0011905 1255 1255 Processed 15/12/2023 8661711673 MR LEELA SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24041220230238557 04/12/2023 AMARJIT KAUR 2617001WL008305 AMARJIT KAUR 00415 SBIN0011905 1004 1004 Processed 15/12/2023 8661711371 Mrs. AMARJIT KAUR INDIAN BANK(607105)
589 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24041220230237805 04/12/2023 GURMEET KAUR 2617001WL008276 GURMEET KAUR 00415 SBIN0011905 915 915 Processed 15/12/2023 8661711669 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24041220230237808 04/12/2023 Mandeep Kaur 2617001WL008276 Mandeep Kaur 00415 SBIN0011905 1098 1098 Processed 15/12/2023 8661711365 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-038-001/357
(GURADDI) 		2617001000NRG24041220230237940 04/12/2023 SUKHVINDER SINGH 2617001WL008276 SUKHVINDER SINGH 00415 SBIN0011905 786 786 Processed 15/12/2023 8661711372 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-041-001/311
(HIRO KHURD) 		2617001000NRG24041220230238824 04/12/2023 RANI KAUR 2617001WL008310 RANI KAUR 00415 SBIN0011905 306 306 Processed 15/12/2023 8661711931 MRS RANI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237976 04/12/2023 ROOP SINGH 2617001WL008276 ROOP SINGH 00415 SBIN0011905 1170 1170 Processed 16/12/2023 8661711888 ROOP SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
594 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238033 04/12/2023 TEJ KAUR 2617001WL008276 TEJ KAUR 00415 SBIN0011905 780 780 Processed 15/12/2023 8661711978 Mrs. TEJ KAUR INDIAN BANK(607105)
595 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24041220230238608 04/12/2023 KULWINDER KAUR 2617001WL008306 KULWINDER KAUR 00415 SBIN0011905 1515 1515 Processed 15/12/2023 8661711716 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25897 25897
596 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24041220230238784 04/12/2023 NEKKO KAUR 2617001WL008310 NEKKO KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711674 NIKO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
597 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24041220230238786 04/12/2023 BIBO KAUR 2617001WL008310 BIBO KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711837 MRS BIBO KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-041-001/121
(HIRO KHURD) 		2617001000NRG24041220230238787 04/12/2023 LACHHMI KAUR 2617001WL008310 LACHHMI KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711609 MRS LACHMMI KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-041-001/18
(HIRO KHURD) 		2617001000NRG24041220230238794 04/12/2023 SHINDER KAUR 2617001WL008310 SHINDER KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661711838 SHINDER KAUR HDFC BANK LTD(607152)
600 BUDHLADA PB-17-001-041-001/181
(HIRO KHURD) 		2617001000NRG24041220230238795 04/12/2023 BALJINDER KAUR 2617001WL008310 BALJINDER KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711829 BALJINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24041220230238796 04/12/2023 BALAM SINGH 2617001WL008310 BALAM SINGH 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711839 MR BALAM SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-041-001/191
(HIRO KHURD) 		2617001000NRG24041220230238801 04/12/2023 LACHMAN SINGH 2617001WL008310 LACHMAN SINGH 00415 SBIN0011974 459 459 Processed 15/12/2023 8661711841 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-041-001/201
(HIRO KHURD) 		2617001000NRG24041220230238802 04/12/2023 PARAMJIT KAUR 2617001WL008310 PARAMJIT KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661756233 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24041220230238804 04/12/2023 JANTI SINGH 2617001WL008310 JANTI SINGH 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711842 MR JANTI STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-041-001/21
(HIRO KHURD) 		2617001000NRG24041220230238805 04/12/2023 NIKKI KAUR 2617001WL008310 NIKKI KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711571 MS NIKI STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24041220230238806 04/12/2023 SUKHDEEP KAUR 2617001WL008310 SUKHDEEP KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711843 SUKHDIP KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-041-001/227
(HIRO KHURD) 		2617001000NRG24041220230238809 04/12/2023 JASWINDER KAUR 2617001WL008310 JASWINDER KAUR 00415 SBIN0011974 459 459 Processed 15/12/2023 8661711844 JASWINDER KAUR W/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
608 BUDHLADA PB-17-001-041-001/229
(HIRO KHURD) 		2617001000NRG24041220230238810 04/12/2023 JYOTI KAUR 2617001WL008310 JYOTI KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661711845 JYOTI KAUR HDFC BANK LTD(607152)
609 BUDHLADA PB-17-001-041-001/249
(HIRO KHURD) 		2617001000NRG24041220230238812 04/12/2023 JEET KAUR 2617001WL008310 JEET KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711572 MRS JEET KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-041-001/26
(HIRO KHURD) 		2617001000NRG24041220230238813 04/12/2023 CHARANJIT KAUR 2617001WL008310 CHARANJIT KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711846 CHARANJIT KAUR W O NATHA SINGH PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-041-001/260
(HIRO KHURD) 		2617001000NRG24041220230238814 04/12/2023 CHARANJIT KAUR 2617001WL008310 CHARANJIT KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711873 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
612 BUDHLADA PB-17-001-041-001/263
(HIRO KHURD) 		2617001000NRG24041220230238816 04/12/2023 BHURO KAUR 2617001WL008310 BHURO KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711875 MRS BHURO KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-041-001/270
(HIRO KHURD) 		2617001000NRG24041220230238817 04/12/2023 JAGAR SINGH 2617001WL008310 JAGAR SINGH 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711876 MR JAGAR SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-041-001/288
(HIRO KHURD) 		2617001000NRG24041220230238819 04/12/2023 JASWINDER KAUR 2617001WL008310 JASWINDER KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711616 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-041-001/292
(HIRO KHURD) 		2617001000NRG24041220230238821 04/12/2023 KAHAN SINGH 2617001WL008310 KAHAN SINGH 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711877 MR KAHAN SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-041-001/313
(HIRO KHURD) 		2617001000NRG24041220230238825 04/12/2023 MADHA SINGH 2617001WL008310 MADHA SINGH 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711878 MR MADHA SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-041-001/332
(HIRO KHURD) 		2617001000NRG24041220230238827 04/12/2023 GURMEL KAUR 2617001WL008310 GURMEL KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661711879 GURMEL KAUR HDFC BANK LTD(607152)
618 BUDHLADA PB-17-001-041-001/364
(HIRO KHURD) 		2617001000NRG24041220230238830 04/12/2023 BALJINDER KAUR 2617001WL008310 BALJINDER KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711461 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-041-001/369
(HIRO KHURD) 		2617001000NRG24041220230238831 04/12/2023 MAYA KAUR 2617001WL008310 MAYA KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661712032 MRS MAYA KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-041-001/375
(HIRO KHURD) 		2617001000NRG24041220230238833 04/12/2023 CHARANJIT KAUR 2617001WL008310 CHARANJIT KAUR 00415 SBIN0011974 918 918 Processed 15/12/2023 8661711407 CHARANJIT KAUR HDFC BANK LTD(607152)
621 BUDHLADA PB-17-001-041-001/43
(HIRO KHURD) 		2617001000NRG24041220230238835 04/12/2023 MANPREET KAUR 2617001WL008310 MANPREET KAUR 00415 SBIN0011974 306 306 Processed 15/12/2023 8661711930 MANPREET KAUR HDFC BANK LTD(607152)
622 BUDHLADA PB-17-001-041-001/48
(HIRO KHURD) 		2617001000NRG24041220230238842 04/12/2023 PARAMJIT KAUR 2617001WL008310 PARAMJIT KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661711932 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
623 BUDHLADA PB-17-001-041-001/53
(HIRO KHURD) 		2617001000NRG24041220230238844 04/12/2023 KARAMJEET KAUR 2617001WL008310 KARAMJEET KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711880 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-041-001/56
(HIRO KHURD) 		2617001000NRG24041220230238846 04/12/2023 CHARANJIT KAUR 2617001WL008310 CHARANJIT KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711881 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-041-001/60
(HIRO KHURD) 		2617001000NRG24041220230238848 04/12/2023 JASMIAL KAUR 2617001WL008310 JASMIAL KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711882 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24041220230238849 04/12/2023 KARAMJEET KAUR 2617001WL008310 KARAMJEET KAUR 00415 SBIN0011974 612 612 Processed 15/12/2023 8661711883 KARAMJIT KAUR HDFC BANK LTD(607152)
627 BUDHLADA PB-17-001-041-001/62
(HIRO KHURD) 		2617001000NRG24041220230238850 04/12/2023 JASPAL KAUR 2617001WL008310 JASPAL KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711884 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24041220230238852 04/12/2023 MANJEET KAUR 2617001WL008310 MANJEET KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711885 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
629 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24041220230238853 04/12/2023 SEETA SINGH 2617001WL008310 SEETA SINGH 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711886 SITA SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
630 BUDHLADA PB-17-001-041-001/75
(HIRO KHURD) 		2617001000NRG24041220230238854 04/12/2023 PARAMJIT KAUR 2617001WL008310 PARAMJIT KAUR 00415 SBIN0011974 306 306 Processed 15/12/2023 8661711641 PARAMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
631 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24041220230238855 04/12/2023 JASWINDER KAUR 2617001WL008310 JASWINDER KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711887 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-041-001/94
(HIRO KHURD) 		2617001000NRG24041220230238858 04/12/2023 BIRI KAUR 2617001WL008310 BIRI KAUR 00415 SBIN0011974 765 765 Processed 15/12/2023 8661711664 BIRI KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
633 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24041220230238680 04/12/2023 CHINT KAUR 2617001WL008308 CHINT KAUR 00415 SBIN0050043 1250 1250 Processed 15/12/2023 8661711820 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24041220230238614 04/12/2023 SOMA RANI 2617001WL008306 SOMA RANI 00415 SBIN0050043 1515 1515 Processed 15/12/2023 8661711717 MRS SOMA RANI STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24041220230238620 04/12/2023 BALVIR SINGH 2617001WL008306 BALVIR SINGH 00415 SBIN0050043 1515 1515 Processed 15/12/2023 8661711848 MR BALVIR SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24041220230238622 04/12/2023 GURMAIL KAUR 2617001WL008306 GURMAIL KAUR 00415 SBIN0050043 1212 1212 Processed 15/12/2023 8661711859 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24041220230238623 04/12/2023 RAM SINGH 2617001WL008306 RAM SINGH 00415 SBIN0050043 909 909 Processed 15/12/2023 8661711852 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24041220230238624 04/12/2023 kulwinder kaur 2617001WL008306 kulwinder kaur 00415 SBIN0050043 1212 1212 Processed 15/12/2023 8661711860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-082-001/40
(TALABWALA) 		2617001000NRG24041220230238627 04/12/2023 KARAMJIT KAUR 2617001WL008306 KARAMJIT KAUR 00415 SBIN0050043 909 909 Processed 15/12/2023 8661756219 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24041220230238629 04/12/2023 AMARJIT KAUR 2617001WL008306 AMARJIT KAUR 00415 SBIN0050043 1212 1212 Processed 15/12/2023 8661711861 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24041220230238630 04/12/2023 TEJA SINGH 2617001WL008306 TEJA SINGH 00415 SBIN0050043 1515 1515 Processed 15/12/2023 8661711910 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
642 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24041220230238631 04/12/2023 PARAMJIT KAUR 2617001WL008306 PARAMJIT KAUR 00415 SBIN0050043 1515 1515 Processed 15/12/2023 8661711906 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24041220230238632 04/12/2023 KARAMJIT KAUR 2617001WL008306 KARAMJIT KAUR 00415 SBIN0050043 909 909 Processed 15/12/2023 8661711853 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24041220230238633 04/12/2023 GURMEET KAUR 2617001WL008306 GURMEET KAUR 00415 SBIN0050043 1515 1515 Processed 15/12/2023 8661711862 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-082-001/8
(TALABWALA) 		2617001000NRG24041220230238634 04/12/2023 CHARANJIT KAUR 2617001WL008306 CHARANJIT KAUR 00415 SBIN0050043 606 606 Processed 15/12/2023 8661711857 MR HANSA SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24041220230238635 04/12/2023 SATPAL SINGH 2617001WL008306 SATPAL SINGH 00415 SBIN0050043 1212 1212 Processed 15/12/2023 8661711909 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 17006 17006
647 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237683 04/12/2023 PARAMJIT KAUR 2617001WL008275 PARAMJIT KAUR 00415 SBIN0050049 303 303 Rejected 15/12/2023 8661711855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BUDHLADA PB-17-001-003-001/110
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237684 04/12/2023 BHOORI KAUR 2617001WL008275 BHOORI KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711686 MS BHURI KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-003-001/113
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237685 04/12/2023 MANJEET KAUR 2617001WL008275 MANJEET KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711721 MS MANJIT KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-003-001/115
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237688 04/12/2023 GURPREET SINGH 2617001WL008275 GURPREET SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711425 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-003-001/115
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237687 04/12/2023 SHINDER KAUR 2617001WL008275 SHINDER KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711979 MS SINDER KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237690 04/12/2023 GURMAIL KAUR 2617001WL008275 GURMAIL KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711614 MS GURMEL KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237692 04/12/2023 JEET SINGH 2617001WL008275 JEET SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711992 MR JEET SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-003-001/138
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237694 04/12/2023 JANTA SINGH 2617001WL008275 JANTA SINGH 00415 SBIN0050049 909 909 Processed 15/12/2023 8661711432 MS HARDIP KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237696 04/12/2023 GURPREET KAUR 2617001WL008275 GURPREET KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711994 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-003-001/148
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237697 04/12/2023 KIRNA KAUR 2617001WL008275 KIRNA KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661712031 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-003-001/150
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237698 04/12/2023 BAWA SINGH 2617001WL008275 BAWA SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711816 MR BAWA SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-003-001/157
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237699 04/12/2023 Bira Ram 2617001WL008275 Bira Ram 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711482 MR BIRA RAM STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-003-001/161
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237701 04/12/2023 Baljit kaur 2617001WL008275 Baljit kaur 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711471 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-003-001/161
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237700 04/12/2023 BHOLA SINGH 2617001WL008275 BHOLA SINGH 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711997 MR BHOLA SINGH STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-003-001/191
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237702 04/12/2023 TARA SINGH 2617001WL008275 TARA SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711687 MR TARA SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237704 04/12/2023 Labh singh 2617001WL008275 Labh singh 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711863 MR LABH SINGH STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-003-001/206
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237705 04/12/2023 JASVIR KAUR 2617001WL008275 JASVIR KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711792 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237706 04/12/2023 BALJIT KAUR 2617001WL008275 BALJIT KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711462 MS BALJIT KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237707 04/12/2023 LABH SINGH 2617001WL008275 LABH SINGH 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711688 MR LABH SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-003-001/233
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237708 04/12/2023 Jaspal kaur 2617001WL008275 Jaspal kaur 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711530 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-003-001/247
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237709 04/12/2023 GURMEET KAUR 2617001WL008275 GURMEET KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711635 MS GARMEET KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237710 04/12/2023 JARNAIL KAUR 2617001WL008275 JARNAIL KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711684 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-003-001/252
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237711 04/12/2023 JASWANT KAUR 2617001WL008275 JASWANT KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711811 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237712 04/12/2023 Dara singh 2617001WL008275 Dara singh 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711535 MR DARA SINGH STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-003-001/274
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237713 04/12/2023 RANJIT KAUR 2617001WL008275 RANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711981 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-003-001/280
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237714 04/12/2023 SHINDER KAUR 2617001WL008275 SHINDER KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711983 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-003-001/299
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237715 04/12/2023 JASWINDER KAUR 2617001WL008275 JASWINDER KAUR 00415 SBIN0050049 909 909 Processed 15/12/2023 8661711984 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-003-001/301
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237716 04/12/2023 GURBACHAN SINGH 2617001WL008275 GURBACHAN SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711810 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237717 04/12/2023 KALA SINGH 2617001WL008275 KALA SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711998 MR KALA SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-003-001/309
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237719 04/12/2023 Kirna kaur 2617001WL008275 Kirna kaur 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711472 MS KIRNA KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237720 04/12/2023 KESAR SINGH 2617001WL008275 KESAR SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711729 MR KESAR SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237721 04/12/2023 RINKI KAUR 2617001WL008275 RINKI KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711423 MS RINKI KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-003-001/36
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237727 04/12/2023 AMARJIT KAUR 2617001WL008275 AMARJIT KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711683 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-003-001/374
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237728 04/12/2023 KAMALDEEP KAUR 2617001WL008275 KAMALDEEP KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711424 MR KAMALDEEP KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-003-001/402
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237729 04/12/2023 MANPREET KAUR 2617001WL008275 MANPREET KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711415 MR MANPREET KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-003-001/419
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237731 04/12/2023 TINAPAL KAUR 2617001WL008275 TINAPAL KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711414 MRS TINAPAL KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-003-001/61
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237734 04/12/2023 RAJ KAUR 2617001WL008275 RAJ KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711668 MS RAJ KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-003-001/72
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237737 04/12/2023 BHOLA SINGH 2617001WL008275 BHOLA SINGH 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711426 MR BHOLA SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-003-001/73
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237738 04/12/2023 MANJIT KAUR 2617001WL008275 MANJIT KAUR 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711671 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-003-001/85
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237740 04/12/2023 SANTRO KAUR 2617001WL008275 SANTRO KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661711985 MS SANTRO O STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238051 04/12/2023 BHOLA SINGH 2617001WL008278 BHOLA SINGH 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661711477 MR MAHINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24041220230238052 04/12/2023 DHANA RAM 2617001WL008278 DHANA RAM 00415 SBIN0050049 1818 1818 Processed 15/12/2023 8661711950 DHANNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 57873 57873
689 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24041220230238474 04/12/2023 HARDEEP SINGH 2617001WL008305 HARDEEP SINGH 00415 SBIN0050050 753 753 Processed 15/12/2023 8661711847 MR HARDEEP SINGH UG TARA SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-002-001/152
(AHMADPUR) 		2617001000NRG24041220230238479 04/12/2023 BABU SINGH 2617001WL008305 BABU SINGH 00415 SBIN0050050 251 251 Processed 15/12/2023 8661711718 MR BABU SINGH STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-002-001/157
(AHMADPUR) 		2617001000NRG24041220230238481 04/12/2023 BHOLA SINGH 2617001WL008305 BHOLA SINGH 00415 SBIN0050050 251 251 Processed 15/12/2023 8661711908 MR BHOLA SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24041220230238484 04/12/2023 KARAMJIT KAUR 2617001WL008305 KARAMJIT KAUR 00415 SBIN0050050 1255 1255 Processed 15/12/2023 8661711817 KARAMJIT KAUR INDUSIND BANK(607189)
693 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24041220230238490 04/12/2023 DHARMPREET KAUR 2617001WL008305 DHARMPREET KAUR 00415 SBIN0050050 1255 1255 Processed 15/12/2023 8661711907 MISS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-002-001/273
(AHMADPUR) 		2617001000NRG24041220230238504 04/12/2023 Muskan kaur 2617001WL008305 Muskan kaur 00415 SBIN0050050 502 502 Processed 15/12/2023 8661711854 SANDEEP KAUR HDFC BANK LTD(607152)
695 BUDHLADA PB-17-001-002-001/37
(AHMADPUR) 		2617001000NRG24041220230238531 04/12/2023 PARAMJIT KAUR 2617001WL008305 PARAMJIT KAUR 00415 SBIN0050050 502 502 Processed 15/12/2023 8661711529 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24041220230238552 04/12/2023 NASIB KAUR 2617001WL008305 NASIB KAUR 00415 SBIN0050050 1255 1255 Processed 15/12/2023 8661711483 MRS NASIB KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-002-001/608
(AHMADPUR) 		2617001000NRG24041220230238554 04/12/2023 BALJEET KAUR 2617001WL008305 BALJEET KAUR 00415 SBIN0050050 1506 1506 Processed 15/12/2023 8661711526 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-002-001/612
(AHMADPUR) 		2617001000NRG24041220230238556 04/12/2023 JASVIR KAUR 2617001WL008305 JASVIR KAUR 00415 SBIN0050050 1255 1255 Processed 15/12/2023 8661711480 JASVIR KAUR HDFC BANK LTD(607152)
699 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24041220230238558 04/12/2023 REENA KAUR 2617001WL008305 REENA KAUR 00415 SBIN0050050 753 753 Processed 15/12/2023 8661711485 MRS REENA KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-002-001/643
(AHMADPUR) 		2617001000NRG24041220230238560 04/12/2023 KIRNA KAUR 2617001WL008305 KIRNA KAUR 00415 SBIN0050050 1506 1506 Processed 15/12/2023 8661711369 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-002-001/648
(AHMADPUR) 		2617001000NRG24041220230238561 04/12/2023 JASVIR KAUR 2617001WL008305 JASVIR KAUR 00415 SBIN0050050 1506 1506 Processed 15/12/2023 8661711519 JASVEER KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24041220230238562 04/12/2023 BALLA SINGH 2617001WL008305 BALLA SINGH 00415 SBIN0050050 502 502 Processed 15/12/2023 8661711481 BALLA SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-002-001/666
(AHMADPUR) 		2617001000NRG24041220230238564 04/12/2023 SARBHJEET KAUR 2617001WL008305 SARBHJEET KAUR 00415 SBIN0050050 1004 1004 Processed 15/12/2023 8661711531 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-002-001/684
(AHMADPUR) 		2617001000NRG24041220230238567 04/12/2023 BANSO 2617001WL008305 BANSO 00415 SBIN0050050 1255 1255 Processed 15/12/2023 8661711516 BANSO STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237718 04/12/2023 NISHA KAUR 2617001WL008275 NISHA KAUR 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661711422 MRS NISHA KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-003-001/345
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237723 04/12/2023 GURMEET KAUR 2617001WL008275 GURMEET KAUR 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661711421 MS GURMEET KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237724 04/12/2023 Maya devi 2617001WL008275 Maya devi 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661711521 MS MAYA DEVI STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-003-001/349
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237725 04/12/2023 Satya devi 2617001WL008275 Satya devi 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661711486 MRS SATYA DEVI STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237726 04/12/2023 Bimla devi 2617001WL008275 Bimla devi 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661711473 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24041220230237778 04/12/2023 Soma Rani 2617001WL008276 Soma Rani 00415 SBIN0050050 1098 1098 Processed 15/12/2023 8661711851 MISS SOMA RANI STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-021-001/68
(CHAK BHAIKE) 		2617001000NRG24041220230237832 04/12/2023 TEK SINGH 2617001WL008276 TEK SINGH 00415 SBIN0050050 183 183 Processed 15/12/2023 8661711850 TEK SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
712 BUDHLADA PB-17-001-038-001/10
(GURADDI) 		2617001000NRG24041220230237843 04/12/2023 GURMAIL KAUR 2617001WL008276 GURMAIL KAUR 00415 SBIN0050050 524 524 Processed 15/12/2023 8661711813 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
713 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24041220230237854 04/12/2023 KARNAIL SINGH 2617001WL008276 KARNAIL SINGH 00415 SBIN0050050 524 524 Processed 15/12/2023 8661711815 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
714 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24041220230237866 04/12/2023 KEWAL SINGH 2617001WL008276 KEWAL SINGH 00415 SBIN0050050 524 524 Processed 15/12/2023 8661711819 MR KEWAL SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-038-001/289
(GURADDI) 		2617001000NRG24041220230237920 04/12/2023 HARPAL KAUR 2617001WL008276 HARPAL KAUR 00415 SBIN0050050 655 655 Processed 16/12/2023 8661711814 HARPAL KAUR PUNJAB & SIND BANK(607087)
716 BUDHLADA PB-17-001-038-001/349
(GURADDI) 		2617001000NRG24041220230237938 04/12/2023 MANVEER KAUR 2617001WL008276 MANVEER KAUR 00415 SBIN0050050 786 786 Processed 15/12/2023 8661711818 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-038-001/383
(GURADDI) 		2617001000NRG24041220230237945 04/12/2023 Rani kaur 2617001WL008276 Rani kaur 00415 SBIN0050050 786 786 Processed 15/12/2023 8661711470 MRS RANI KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24041220230238789 04/12/2023 MITHU SINGH 2617001WL008310 MITHU SINGH 00415 SBIN0050050 918 918 Processed 15/12/2023 8661711812 MR MITHOO SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-047-001/64
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238019 04/12/2023 SHER SINGH 2617001WL008276 SHER SINGH 00415 SBIN0050050 1170 1170 Processed 16/12/2023 8661711849 SHER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
720 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238026 04/12/2023 LABH KAUR 2617001WL008276 LABH KAUR 00415 SBIN0050050 975 975 Processed 15/12/2023 8661711856 LABH KAUR HDFC BANK LTD(607152)
721 BUDHLADA PB-17-001-055-001/199
(KULEHARI) 		2617001000NRG24041220230238738 04/12/2023 BEANT KAUR 2617001WL008309 BEANT KAUR 00415 SBIN0050050 1250 1250 Processed 15/12/2023 8661756212 MRS BEANT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24041220230238773 04/12/2023 BHOLA SINGH 2617001WL008309 BHOLA SINGH 00415 SBIN0050050 1250 1250 Processed 15/12/2023 8661711585 MR BHOLA SINGH STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24041220230238778 04/12/2023 SUKHVIR KAUR 2617001WL008309 SUKHVIR KAUR 00415 SBIN0050050 1500 1500 Processed 15/12/2023 8661711858 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 35029 35029
724 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24041220230238807 04/12/2023 Nachhatar singh 2617001WL008310 Nachhatar singh 00415 SBIN0050379 765 765 Processed 15/12/2023 8661711373 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-041-001/262
(HIRO KHURD) 		2617001000NRG24041220230238815 04/12/2023 BABBU KAUR 2617001WL008310 BABBU KAUR 00415 SBIN0050379 765 765 Processed 15/12/2023 8661711874 MS BABBU KAUR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
726 BUDHLADA PB-17-001-003-001/61
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237733 04/12/2023 LABHA SINGH 2617001WL008275 LABHA SINGH 00415 SBIN0050395 1515 1515 Processed 15/12/2023 8661711946 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
727 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24041220230238748 04/12/2023 Sandeep Kaur 2617001WL008309 Sandeep Kaur 00462 UCBA0003319 1500 1500 Processed 15/12/2023 8661711410 SANDEEP KAUR UCO BANK(607066)
SubTotal 1500 1500
728 BUDHLADA PB-17-001-016-001/216
(BIROKE KALAN) 		2617001000NRG24041220230237754 04/12/2023 BAWA SINGH 2617001WL008276 BAWA SINGH 00691 IPOS0000001 1740 1740 Processed 15/12/2023 8661711957 BAWA SINGH S/O CHANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
729 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24041220230238657 04/12/2023 Malkeet Kaur 2617001WL008307 Malkeet Kaur 00691 IPOS0000001 1040 1040 Processed 15/12/2023 8661711958 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2780 2780
Total 714221 714221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_041223APB_FTO_73300 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3750
2 BUDHLADA PB2617001_041223APB_FTO_73300 AXIS BANK UTIB0001517 BUDHLADA 2733
3 BUDHLADA PB2617001_041223APB_FTO_73300 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2250
4 BUDHLADA PB2617001_041223APB_FTO_73300 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5876
5 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0001426 BHIKHI BRANCH 1653
6 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0001458 BAHADURPUR 12549
7 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0001481 Budhlada 732
8 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 20570
9 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0003154 Boha 1515
10 BUDHLADA PB2617001_041223APB_FTO_73300 HDFC HDFC0003971 GURNE KALAN 915
11 BUDHLADA PB2617001_041223APB_FTO_73300 Indian Bank IDIB000B879 BUDHLADA 62431
12 BUDHLADA PB2617001_041223APB_FTO_73300 Indian Bank IDIB000M245 MANSA 251
13 BUDHLADA PB2617001_041223APB_FTO_73300 JK Bank JAKA0MANSSA MANSA 1250
14 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab & Sind Bank PSIB0000518 Bachhuana 45631
15 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab & Sind Bank PSIB0021283 DODRA 655
16 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab & Sind Bank PSIB0021401 Boha Mandi 10037
17 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1683
18 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 35923
19 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0007800 BUDHLADA 16310
20 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0054600 BHIKHI 153
21 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0059610 Budhlada Mansa 69044
22 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 918
23 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0126600 BARETA 2956
24 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0128300 BOREWAL 113981
25 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0133200 MAGHANIA 92270
26 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0167110 Boha 6060
27 BUDHLADA PB2617001_041223APB_FTO_73300 Punjab National Bank PUNB0234100 Kulrian 24180
28 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0011904 BRETTA 6969
29 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0011905 BUDHLADA 25897
30 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0011974 BHIKHI 27846
31 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0050043 BOHA 17006
32 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0050049 BARETTA 57873
33 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0050050 BUDHLADA 35029
34 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0050379 BHIKHI 1530
35 BUDHLADA PB2617001_041223APB_FTO_73300 State Bank of India SBIN0050395 BAREH 1515
36 BUDHLADA PB2617001_041223APB_FTO_73300 UCO Bank UCBA0003319 BUDHLADA 1500
37 BUDHLADA PB2617001_041223APB_FTO_73300 India Post Payments Bank IPOS0000001 MANSA 2780

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