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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_190423APB_FTO_3721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-034-001/103
(GOBINDPURA) 		2617001000NRG24190420230005118 19/04/2023 SURINDERPAL SINGH 2617001WL000251 SURINDERPAL SINGH 00032 UTIB0001517 1818 1818 Processed 17/05/2023 1638338072 SURINDER PAL SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-034-001/113
(GOBINDPURA) 		2617001000NRG24190420230005120 19/04/2023 DARSHAN SINGH 2617001WL000251 DARSHAN SINGH 00032 UTIB0001517 1818 1818 Processed 17/05/2023 1638338107 DARSHAN SINGH S/O BACHITAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/113
(GOBINDPURA) 		2617001000NRG24190420230005121 19/04/2023 PARAMJIT KAUR 2617001WL000251 PARAMJIT KAUR 00032 UTIB0001517 1818 1818 Processed 17/05/2023 1638338106 PARAMJEET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/143
(GOBINDPURA) 		2617001000NRG24190420230005122 19/04/2023 CHARAN SINGH 2617001WL000251 CHARAN SINGH 00032 UTIB0001517 1692 1692 Processed 17/05/2023 1638338069 CHARAN SINGH S/O THAKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/29
(GOBINDPURA) 		2617001000NRG24190420230005127 19/04/2023 SEMBER SINGH 2617001WL000251 SEMBER SINGH 00032 UTIB0001517 1818 1818 Processed 17/05/2023 1638338071 SHAIBAR SINGH S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/34
(GOBINDPURA) 		2617001000NRG24190420230005128 19/04/2023 GURTEJ SINGH 2617001WL000251 GURTEJ SINGH 00032 UTIB0001517 1692 1692 Processed 17/05/2023 1638338073 GURTEJ SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/34
(GOBINDPURA) 		2617001000NRG24190420230005129 19/04/2023 MAHINDER KAUR 2617001WL000251 MAHINDER KAUR 00032 UTIB0001517 1692 1692 Processed 17/05/2023 1638338070 MAHINDER SINGH S/O HARDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/97
(GOBINDPURA) 		2617001000NRG24190420230005135 19/04/2023 GURDEEP SINGH 2617001WL000252 GURDEEP SINGH 00032 UTIB0001517 1818 1818 Processed 17/05/2023 1638338074 KARAMJIT KOUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 14166 14166
9 BUDHLADA PB-17-001-034-001/107
(GOBINDPURA) 		2617001000NRG24190420230005119 19/04/2023 Satpal Singh 2617001WL000251 Satpal Singh 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1638338182 SATPAL SINGH S/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-034-001/167
(GOBINDPURA) 		2617001000NRG24190420230005123 19/04/2023 Kulwinder Singh 2617001WL000251 Kulwinder Singh 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1638338180 KULWINDER SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/80
(GOBINDPURA) 		2617001000NRG24190420230005133 19/04/2023 SUBA SINGH 2617001WL000252 SUBA SINGH 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1638338179 SUBA SINGH S/O CHARNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/97
(GOBINDPURA) 		2617001000NRG24190420230005136 19/04/2023 KARAMJIT KAUR 2617001WL000252 KARAMJIT KAUR 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1638338181 KARAMJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7272 7272
13 BUDHLADA PB-17-001-034-001/225
(GOBINDPURA) 		2617001000NRG24190420230005131 19/04/2023 Tirlok Singh 2617001WL000252 Tirlok Singh 00152 HDFC0001481 1818 1818 Processed 17/05/2023 1638338061 TIRLOK SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-034-001/29
(GOBINDPURA) 		2617001000NRG24190420230005126 19/04/2023 DARSHAN SINGH 2617001WL000251 DARSHAN SINGH 00152 HDFC0001481 1818 1818 Processed 17/05/2023 1638338062 DARSAN SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
15 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24190420230004876 19/04/2023 AVTAR SINGH 2617001WL000243 AVTAR SINGH 00152 HDFC0003154 1818 1818 Processed 17/05/2023 1638338063 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
16 BUDHLADA PB-17-001-047-001/3
(KANANKWAL CHEHLAN) 		2617001000NRG24190420230004512 19/04/2023 BHURA SINGH 2617001WL000233 BHURA SINGH 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1638338101 BHURA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24190420230004878 19/04/2023 KALU SINGH 2617001WL000244 KALU SINGH 00352 PUNB0PGB003 834 834 Processed 17/05/2023 1638338104 KALU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 834 834
18 BUDHLADA PB-17-001-034-001/200
(GOBINDPURA) 		2617001000NRG24190420230005124 19/04/2023 BUTA SINGH 2617001WL000251 BUTA SINGH 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638338102 BUTA SINGH S/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-035-001/187
(GORKHNANTH) 		2617001000NRG24190420230004499 19/04/2023 SHISHPAL SINGH 2617001WL000232 SHISHPAL SINGH 00354 PUNB0081310 660 660 Processed 17/05/2023 1638338103 SHISHPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2352 2352
20 BUDHLADA PB-17-001-034-001/62
(GOBINDPURA) 		2617001000NRG24190420230005130 19/04/2023 GULAB KAUR 2617001WL000251 GULAB KAUR 00354 PUNB0126600 1818 1818 Processed 17/05/2023 1638338160 GULAB KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-083-001/10
(TODARPUR) 		2617001000NRG24190420230004879 19/04/2023 Sarabjit Kaur 2617001WL000245 Sarabjit Kaur 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338175 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24190420230004880 19/04/2023 SUKHWINDER KAUR 2617001WL000245 SUKHWINDER KAUR 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338105 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24190420230004881 19/04/2023 SUKHPAL KAUR 2617001WL000245 SUKHPAL KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338166 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24190420230004882 19/04/2023 SURJIT KAUR 2617001WL000245 SURJIT KAUR 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338164 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24190420230004883 19/04/2023 MALKEET KAUR 2617001WL000245 MALKEET KAUR 00354 PUNB0126600 1380 1380 Processed 17/05/2023 1638338172 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24190420230004885 19/04/2023 KIRAN PAL 2617001WL000245 KIRAN PAL 00354 PUNB0126600 1380 1380 Processed 17/05/2023 1638338165 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24190420230004886 19/04/2023 KARAMJIT KAUR 2617001WL000245 KARAMJIT KAUR 00354 PUNB0126600 828 828 Processed 17/05/2023 1638338159 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24190420230004887 19/04/2023 GORKHI SINGH 2617001WL000245 GORKHI SINGH 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338168 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24190420230004888 19/04/2023 VIRPAL KAUR 2617001WL000245 VIRPAL KAUR 00354 PUNB0126600 1380 1380 Processed 17/05/2023 1638338176 VEERPAL KAUR W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24190420230004890 19/04/2023 SHINDERPAL SINGH 2617001WL000245 SHINDERPAL SINGH 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338170 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24190420230004891 19/04/2023 GULAB KAUR 2617001WL000245 GULAB KAUR 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338162 GULAB KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24190420230004892 19/04/2023 VEERPAL KAUR 2617001WL000245 VEERPAL KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338167 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24190420230004893 19/04/2023 KULDEEP KAUR 2617001WL000245 KULDEEP KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338171 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24190420230004894 19/04/2023 RANI KAUR 2617001WL000245 RANI KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338174 RANI KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24190420230004896 19/04/2023 RAJWINDER KAUR 2617001WL000245 RAJWINDER KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338177 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24190420230004897 19/04/2023 BAKHTOUR SINGH 2617001WL000245 BAKHTOUR SINGH 00354 PUNB0126600 276 276 Processed 17/05/2023 1638338163 BAKHTOR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24190420230004899 19/04/2023 RAJVEER KAUR 2617001WL000245 RAJVEER KAUR 00354 PUNB0126600 828 828 Processed 17/05/2023 1638338173 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24190420230004900 19/04/2023 Rani 2617001WL000245 Rani 00354 PUNB0126600 828 828 Processed 17/05/2023 1638338178 RANI WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24190420230004902 19/04/2023 Charanjit kaur 2617001WL000245 Charanjit kaur 00354 PUNB0126600 1380 1380 Processed 17/05/2023 1638338169 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-083-001/7
(TODARPUR) 		2617001000NRG24190420230004903 19/04/2023 AMARJIT KAUR 2617001WL000245 AMARJIT KAUR 00354 PUNB0126600 1656 1656 Processed 17/05/2023 1638338161 AMARJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23070 23070
41 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24190420230004592 19/04/2023 BALVIR KAUR 2617001WL000240 BALVIR KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338194 BALBIR KAUR WO KHUNDA SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24190420230004595 19/04/2023 AMANDEEP KAUR 2617001WL000240 AMANDEEP KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338145 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24190420230004594 19/04/2023 CHATIN KAUR 2617001WL000240 CHATIN KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338046 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24190420230004596 19/04/2023 RANJIT KAUR 2617001WL000240 RANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338121 RANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-071-001/113
(REOND KALAN) 		2617001000NRG24190420230004597 19/04/2023 JASBIR KAUR 2617001WL000240 JASBIR KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338117 JASVIR KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24190420230004599 19/04/2023 BINDER KAUR 2617001WL000240 BINDER KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338251 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24190420230004598 19/04/2023 PARKASH SINGH 2617001WL000240 PARKASH SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338183 PARKASH SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-071-001/118
(REOND KALAN) 		2617001000NRG24190420230004600 19/04/2023 KIRNA KAUR 2617001WL000240 KIRNA KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338226 KIRNA KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-071-001/121
(REOND KALAN) 		2617001000NRG24190420230004601 19/04/2023 JANGIRO BAI 2617001WL000240 JANGIRO BAI 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338143 JANGIRO PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24190420230004602 19/04/2023 TEJA SINGH 2617001WL000240 TEJA SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338243 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24190420230004603 19/04/2023 SHINDER ALIS SINDER KAUR 2617001WL000240 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338228 SINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24190420230004605 19/04/2023 GYAN KAUR 2617001WL000240 GYAN KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338268 GYAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24190420230004604 19/04/2023 JARNAIL SINGH 2617001WL000240 JARNAIL SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338238 JARNAIL SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-071-001/133
(REOND KALAN) 		2617001000NRG24190420230004606 19/04/2023 RANI KAUR 2617001WL000240 RANI KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338245 RANI KAUR PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24190420230004607 19/04/2023 RAJ KAUR 2617001WL000240 RAJ KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338224 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24190420230004608 19/04/2023 MUKKO KAUR 2617001WL000240 MUKKO KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338127 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24190420230004609 19/04/2023 RAJBINDER KAUR 2617001WL000240 RAJBINDER KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338125 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24190420230004610 19/04/2023 CHARANJIT KAUR 2617001WL000240 CHARANJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338128 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-071-001/166
(REOND KALAN) 		2617001000NRG24190420230004612 19/04/2023 MANPREET KAUR 2617001WL000240 MANPREET KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338291 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24190420230004613 19/04/2023 GURMAIL KAUR ALIS GELO 2617001WL000240 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338265 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24190420230004614 19/04/2023 KULWANT SINGH 2617001WL000240 KULWANT SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338184 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24190420230004615 19/04/2023 TARO KAUR 2617001WL000240 TARO KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338193 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24190420230004616 19/04/2023 KASHMIR SINGH 2617001WL000240 KASHMIR SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338211 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-071-001/174
(REOND KALAN) 		2617001000NRG24190420230004617 19/04/2023 GURMEET KAUR 2617001WL000240 GURMEET KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338277 GURMIT KAUR WO ROHI RAM SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-071-001/179
(REOND KALAN) 		2617001000NRG24190420230004618 19/04/2023 HARDEV KAUR 2617001WL000240 HARDEV KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338213 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24190420230004619 19/04/2023 PARKASH KAUR 2617001WL000240 PARKASH KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338195 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24190420230004620 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338261 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-071-001/187
(REOND KALAN) 		2617001000NRG24190420230004621 19/04/2023 AKKO KAUR 2617001WL000240 AKKO KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338272 AKKO URF AKKO KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24190420230004624 19/04/2023 BAGHWANTI KAUR 2617001WL000240 BAGHWANTI KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338188 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24190420230004623 19/04/2023 DALOUT SINGH 2617001WL000240 DALOUT SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338189 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24190420230004625 19/04/2023 MOHAN SINGH 2617001WL000240 MOHAN SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338198 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24190420230004626 19/04/2023 GURDEV SINGH 2617001WL000240 GURDEV SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338242 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24190420230004627 19/04/2023 MALKEET KAUR 2617001WL000240 MALKEET KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338263 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24190420230004629 19/04/2023 DUNI SINGH 2617001WL000240 DUNI SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338247 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24190420230004628 19/04/2023 RANI KAUR 2617001WL000240 RANI KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338266 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-071-001/219
(REOND KALAN) 		2617001000NRG24190420230004630 19/04/2023 HAKAM SINGH 2617001WL000240 HAKAM SINGH 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338203 HAKAM SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24190420230004631 19/04/2023 GURCHARAN SINGH 2617001WL000240 GURCHARAN SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338048 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24190420230004632 19/04/2023 KARAMJIT KAUR 2617001WL000240 KARAMJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338252 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24190420230004633 19/04/2023 MITHU SINGH 2617001WL000240 MITHU SINGH 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338202 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24190420230004634 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338258 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24190420230004635 19/04/2023 GURDEV SINGH 2617001WL000240 GURDEV SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338241 GURDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24190420230004636 19/04/2023 MANJIT KAUR 2617001WL000240 MANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338116 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-071-001/23
(REOND KALAN) 		2617001000NRG24190420230004637 19/04/2023 GOLO KAUR 2617001WL000240 GOLO KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338197 GOLLO KAUR W/O JIWA SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24190420230004638 19/04/2023 SARBJEET KAUR 2617001WL000240 SARBJEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338156 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24190420230004639 19/04/2023 SHINDO BAI 2617001WL000240 SHINDO BAI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338284 CHHINDER KAUR W/O SABEG SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24190420230004640 19/04/2023 GURJANT SINGH 2617001WL000240 GURJANT SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338215 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24190420230004641 19/04/2023 Sandeep Kaur 2617001WL000240 Sandeep Kaur 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338255 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24190420230004642 19/04/2023 JAMNA KAUR 2617001WL000240 JAMNA KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338254 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24190420230004643 19/04/2023 MALKEET KAUR 2617001WL000240 MALKEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338274 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24190420230004644 19/04/2023 MELO KAUR 2617001WL000240 MELO KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338097 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-071-001/261
(REOND KALAN) 		2617001000NRG24190420230004645 19/04/2023 SUKHA SINGH 2617001WL000240 SUKHA SINGH 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338209 SUKHA SINGH S/OSARIAN SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-071-001/262
(REOND KALAN) 		2617001000NRG24190420230004646 19/04/2023 BALVIR SINGH 2617001WL000240 BALVIR SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338199 BALBIR SINGH S/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-071-001/264
(REOND KALAN) 		2617001000NRG24190420230004647 19/04/2023 KANWATI BAI 2617001WL000240 KANWATI BAI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338142 KANTI KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24190420230004648 19/04/2023 BALWANT SINGH 2617001WL000240 BALWANT SINGH 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338244 BALWANT SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24190420230004649 19/04/2023 JASWANT KAUR 2617001WL000240 JASWANT KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338212 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24190420230004650 19/04/2023 RAMESH SINGH RAMESH SINGH 2617001WL000240 RAMESH SINGH RAMESH SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338208 RAMESH SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24190420230004651 19/04/2023 SAMITRA BAI 2617001WL000240 SAMITRA BAI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338260 SUMITRA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24190420230004652 19/04/2023 AMARJIT KAUR 2617001WL000240 AMARJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338045 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24190420230004653 19/04/2023 BEANT KAUR 2617001WL000240 BEANT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338075 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-071-001/282
(REOND KALAN) 		2617001000NRG24190420230004654 19/04/2023 SATYA BAI 2617001WL000240 SATYA BAI 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338030 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24190420230004655 19/04/2023 KIRNA KAUR 2617001WL000240 KIRNA KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338131 KIRAN KAUR URF KIRANA KAUR WO MEJAR SING PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24190420230004656 19/04/2023 SUKHPAL KAUR 2617001WL000240 SUKHPAL KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338196 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24190420230004657 19/04/2023 KASHMIR KAUR 2617001WL000240 KASHMIR KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338257 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24190420230004658 19/04/2023 PRITPAL KAUR 2617001WL000240 PRITPAL KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338138 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24190420230004659 19/04/2023 Maya Kaur 2617001WL000240 Maya Kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338123 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24190420230004660 19/04/2023 Parkash Kaur 2617001WL000240 Parkash Kaur 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338115 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24190420230004661 19/04/2023 Gurmeet Kaur 2617001WL000240 Gurmeet Kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338113 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24190420230004662 19/04/2023 Balvir Singh 2617001WL000240 Balvir Singh 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338237 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24190420230004663 19/04/2023 Mithu Ram 2617001WL000240 Mithu Ram 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338239 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24190420230004664 19/04/2023 Soma Rani 2617001WL000240 Soma Rani 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338192 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24190420230004665 19/04/2023 TEJ KAUR 2617001WL000240 TEJ KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338190 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24190420230004666 19/04/2023 BINDER KAUR 2617001WL000240 BINDER KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338126 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24190420230004667 19/04/2023 BALJIT KAUR 2617001WL000240 BALJIT KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338289 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24190420230004668 19/04/2023 SURJIT SINGH 2617001WL000240 SURJIT SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338248 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24190420230004669 19/04/2023 SHINDER KAUR 2617001WL000240 SHINDER KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338278 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUDHLADA PB-17-001-071-001/364
(REOND KALAN) 		2617001000NRG24190420230004670 19/04/2023 BALVIR SINGH 2617001WL000240 BALVIR SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338250 BALBIR SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24190420230004671 19/04/2023 SOMA BAI 2617001WL000240 SOMA BAI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338157 SOMA BAI PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24190420230004672 19/04/2023 Ranno Kaur 2617001WL000240 Ranno Kaur 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338155 RANO KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24190420230004673 19/04/2023 KASHMIR KAUR 2617001WL000240 KASHMIR KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338111 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24190420230004674 19/04/2023 SHAMINDER KAUR 2617001WL000240 SHAMINDER KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338187 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24190420230004675 19/04/2023 BALJIT SINGH 2617001WL000240 BALJIT SINGH 00354 PUNB0133200 170 170 Rejected 17/05/2023 1638338249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24190420230004676 19/04/2023 JOGINDER KAUR 2617001WL000240 JOGINDER KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338092 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-071-001/384
(REOND KALAN) 		2617001000NRG24190420230004677 19/04/2023 SUMITTRA KAUR 2617001WL000240 SUMITTRA KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338236 SUMITTRA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24190420230004678 19/04/2023 RAM KAUR 2617001WL000240 RAM KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338185 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24190420230004679 19/04/2023 SAROJ RANI 2617001WL000240 SAROJ RANI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338141 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24190420230004680 19/04/2023 Amarjeet Kaur 2617001WL000240 Amarjeet Kaur 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338281 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24190420230004681 19/04/2023 BARKHA SINGH 2617001WL000240 BARKHA SINGH 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338204 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24190420230004682 19/04/2023 HARBANS SINGH 2617001WL000240 HARBANS SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338240 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-071-001/400
(REOND KALAN) 		2617001000NRG24190420230004683 19/04/2023 murti kaur 2617001WL000240 murti kaur 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338023 MURTI URF MURTI KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24190420230004684 19/04/2023 Lovely Kaur 2617001WL000240 Lovely Kaur 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338144 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24190420230004685 19/04/2023 BALJIT KAUR 2617001WL000240 BALJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338264 BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-071-001/412
(REOND KALAN) 		2617001000NRG24190420230004686 19/04/2023 SHINDER KAUR 2617001WL000240 SHINDER KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338214 SINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24190420230004687 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338216 PARAMJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24190420230004688 19/04/2023 SUNITA KAUR 2617001WL000240 SUNITA KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338124 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24190420230004689 19/04/2023 GURNAM SINGH 2617001WL000240 GURNAM SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338276 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24190420230004690 19/04/2023 SOMA BAI ALIAS SOMA KAUR 2617001WL000240 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338112 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24190420230004691 19/04/2023 karmjit kaur 2617001WL000240 karmjit kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338087 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24190420230004692 19/04/2023 NESAB KAUR 2617001WL000240 NESAB KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338191 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24190420230004693 19/04/2023 SIMARJIT KAUR 2617001WL000240 SIMARJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338130 SIMARJIT KAUR WO DILWAG SINGH URF DALWAR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24190420230004694 19/04/2023 JASVIR KAUR 2617001WL000240 JASVIR KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338286 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24190420230004695 19/04/2023 SURJIT KAUR 2617001WL000240 SURJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338267 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24190420230004696 19/04/2023 HAKAM SINGH 2617001WL000240 HAKAM SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338222 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24190420230004697 19/04/2023 PREET KAUR 2617001WL000240 PREET KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338114 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24190420230004698 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338253 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24190420230004699 19/04/2023 KIRNA KAUR 2617001WL000240 KIRNA KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338223 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24190420230004700 19/04/2023 BHAGWANTI KAUR 2617001WL000240 BHAGWANTI KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338273 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-071-001/454
(REOND KALAN) 		2617001000NRG24190420230004701 19/04/2023 RAJ KAUR 2617001WL000240 RAJ KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338270 RAJ KAUR WO MALLA SINGH URF MAL SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24190420230004702 19/04/2023 JALKARAN SINGH 2617001WL000240 JALKARAN SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338042 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24190420230004703 19/04/2023 TEJ KAUR 2617001WL000240 TEJ KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338041 TAJ KAUR & DSWO PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24190420230004704 19/04/2023 AMANDEEP KAUR 2617001WL000240 AMANDEEP KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338279 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24190420230004705 19/04/2023 RANJIT KAUR 2617001WL000240 RANJIT KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338029 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24190420230004706 19/04/2023 AJMER KAUR 2617001WL000240 AJMER KAUR 00354 PUNB0133200 510 510 Rejected 17/05/2023 1638338271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 BUDHLADA PB-17-001-071-001/466
(REOND KALAN) 		2617001000NRG24190420230004707 19/04/2023 HANSO KAUR 2617001WL000240 HANSO KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338269 HANSO KAUR W/O DESH SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-071-001/468
(REOND KALAN) 		2617001000NRG24190420230004708 19/04/2023 DHARMJIT KAUR 2617001WL000240 DHARMJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338158 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-071-001/47
(REOND KALAN) 		2617001000NRG24190420230004709 19/04/2023 BALJIT KAUR 2617001WL000240 BALJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338120 BALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24190420230004710 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338099 PARAMJIT KAUR W/O GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24190420230004711 19/04/2023 TEJ KAUR 2617001WL000240 TEJ KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338047 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24190420230004712 19/04/2023 JIT KAUR 2617001WL000240 JIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338044 JEETO KAUR & DSWO PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24190420230004713 19/04/2023 KULVIR KAUR 2617001WL000240 KULVIR KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338217 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUDHLADA PB-17-001-071-001/478
(REOND KALAN) 		2617001000NRG24190420230004714 19/04/2023 MALKIT SINGH 2617001WL000240 MALKIT SINGH 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338148 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-071-001/481
(REOND KALAN) 		2617001000NRG24190420230004715 19/04/2023 RANI KAUR 2617001WL000240 RANI KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338022 RANI KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-071-001/484
(REOND KALAN) 		2617001000NRG24190420230004716 19/04/2023 AMANDEEP KAUR 2617001WL000240 AMANDEEP KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338038 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BUDHLADA PB-17-001-071-001/487
(REOND KALAN) 		2617001000NRG24190420230004717 19/04/2023 MANJIT KAUR 2617001WL000240 MANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338039 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24190420230004718 19/04/2023 CHARANJIT KAUR 2617001WL000240 CHARANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338288 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24190420230004719 19/04/2023 PRITO KAUR 2617001WL000240 PRITO KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338285 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24190420230004720 19/04/2023 CHARNJIT KAUR 2617001WL000240 CHARNJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338282 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24190420230004721 19/04/2023 gurmeet kaur 2617001WL000240 gurmeet kaur 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338095 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-071-001/498
(REOND KALAN) 		2617001000NRG24190420230004722 19/04/2023 BALJIT KAUR 2617001WL000240 BALJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338233 BALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24190420230004723 19/04/2023 HARDEV KAUR 2617001WL000240 HARDEV KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338283 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24190420230004724 19/04/2023 JAL KAUR 2617001WL000240 JAL KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338133 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BUDHLADA PB-17-001-071-001/505
(REOND KALAN) 		2617001000NRG24190420230004725 19/04/2023 KARAMJIT KAUR 2617001WL000240 KARAMJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338147 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-071-001/506
(REOND KALAN) 		2617001000NRG24190420230004726 19/04/2023 KARAMJIT KAUR 2617001WL000240 KARAMJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338229 KARAMJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24190420230004727 19/04/2023 KRISHANA 2617001WL000240 KRISHANA 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338220 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24190420230004728 19/04/2023 SINDER KAUR 2617001WL000240 SINDER KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338132 SINDER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24190420230004729 19/04/2023 kamalpreet kaur 2617001WL000240 kamalpreet kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338219 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24190420230004730 19/04/2023 JASWANT KAUR 2617001WL000240 JASWANT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338290 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-071-001/529
(REOND KALAN) 		2617001000NRG24190420230004731 19/04/2023 CHARANJIT KAUR 2617001WL000240 CHARANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338076 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24190420230004733 19/04/2023 MALKEET KAUR 2617001WL000240 MALKEET KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338118 MALKIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24190420230004734 19/04/2023 Charrat Singh 2617001WL000240 Charrat Singh 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338230 CHARRAT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24190420230004735 19/04/2023 SHINDERPAL KAUR 2617001WL000240 SHINDERPAL KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338078 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24190420230004736 19/04/2023 JASVIR KAUR 2617001WL000240 JASVIR KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338235 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24190420230004737 19/04/2023 KALLO 2617001WL000240 KALLO 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338287 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-071-001/55
(REOND KALAN) 		2617001000NRG24190420230004738 19/04/2023 TEJA SINGH 2617001WL000240 TEJA SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338210 TEJA SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-071-001/550
(REOND KALAN) 		2617001000NRG24190420230004739 19/04/2023 SARABJIT KAUR 2617001WL000240 SARABJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338079 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24190420230004740 19/04/2023 GURCHAND SINGH 2617001WL000240 GURCHAND SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338225 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24190420230004741 19/04/2023 JASWANT KAUR 2617001WL000240 JASWANT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338084 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24190420230004742 19/04/2023 MANJIT KAUR 2617001WL000240 MANJIT KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338231 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BUDHLADA PB-17-001-071-001/560
(REOND KALAN) 		2617001000NRG24190420230004743 19/04/2023 BHARPOOR KAUR 2617001WL000240 BHARPOOR KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338077 BHARPOOR KAUR W/O HARBINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/568
(REOND KALAN) 		2617001000NRG24190420230004744 19/04/2023 MELO KAUR 2617001WL000240 MELO KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338083 MELO KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24190420230004745 19/04/2023 JASWANT KAUR 2617001WL000240 JASWANT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338043 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-071-001/574
(REOND KALAN) 		2617001000NRG24190420230004746 19/04/2023 MANJIT KAUR 2617001WL000240 MANJIT KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338080 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24190420230004747 19/04/2023 JANGIR KAUR 2617001WL000240 JANGIR KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338134 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24190420230004748 19/04/2023 SUKHPREET KAUR 2617001WL000240 SUKHPREET KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338098 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24190420230004749 19/04/2023 GURMEL KAUR 2617001WL000240 GURMEL KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338094 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24190420230004750 19/04/2023 JANGIR KAUR 2617001WL000240 JANGIR KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338096 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24190420230004751 19/04/2023 KARAMJIT KAUR 2617001WL000240 KARAMJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338091 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/594
(REOND KALAN) 		2617001000NRG24190420230004752 19/04/2023 PAL KAUR 2617001WL000240 PAL KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338232 PAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24190420230004753 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338088 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24190420230004755 19/04/2023 PARAMJIT KAUR 2617001WL000240 PARAMJIT KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338218 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24190420230004756 19/04/2023 AMARJIT KAUR 2617001WL000240 AMARJIT KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338280 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24190420230004757 19/04/2023 RAJWANT SINGH 2617001WL000240 RAJWANT SINGH 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338090 RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/605
(REOND KALAN) 		2617001000NRG24190420230004758 19/04/2023 RAJO BAI 2617001WL000240 RAJO BAI 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338150 RAJO BAI PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24190420230004759 19/04/2023 BEEBO BAI 2617001WL000240 BEEBO BAI 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338139 BEEBO BAI PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24190420230004760 19/04/2023 SARBJEET KAUR 2617001WL000240 SARBJEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338089 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-071-001/614
(REOND KALAN) 		2617001000NRG24190420230004761 19/04/2023 ANITA RANI 2617001WL000240 ANITA RANI 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338135 ANITA RANI PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24190420230004762 19/04/2023 JASWANT KAUR 2617001WL000240 JASWANT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338234 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24190420230004763 19/04/2023 SANDEEP KAUR 2617001WL000240 SANDEEP KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338034 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24190420230004764 19/04/2023 GIYANO 2617001WL000240 GIYANO 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338028 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24190420230004765 19/04/2023 BALVIR KAUR 2617001WL000240 BALVIR KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338024 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24190420230004766 19/04/2023 BIRPAL KAUR 2617001WL000240 BIRPAL KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338140 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24190420230004767 19/04/2023 SUKHPAL KAUR 2617001WL000240 SUKHPAL KAUR 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338129 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24190420230004768 19/04/2023 MUKHTIAR KAUR 2617001WL000240 MUKHTIAR KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338085 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24190420230004769 19/04/2023 GURMEET KAUR 2617001WL000240 GURMEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338026 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24190420230004770 19/04/2023 CHARANJIT KAUR 2617001WL000240 CHARANJIT KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338153 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24190420230004771 19/04/2023 MUKO KAUR 2617001WL000240 MUKO KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338100 MUKO KAUR PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24190420230004772 19/04/2023 AMRIK SINGH 2617001WL000240 AMRIK SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338221 AMRIK SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24190420230004774 19/04/2023 Gurpreet Kaur 2617001WL000240 Gurpreet Kaur 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338082 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/679
(REOND KALAN) 		2617001000NRG24190420230004775 19/04/2023 GURMEET KAUR 2617001WL000240 GURMEET KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338146 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/680
(REOND KALAN) 		2617001000NRG24190420230004776 19/04/2023 SUKHWINDER KAUR 2617001WL000240 SUKHWINDER KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338035 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/689
(REOND KALAN) 		2617001000NRG24190420230004778 19/04/2023 SURJIT KAUR 2617001WL000240 SURJIT KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338151 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-071-001/691
(REOND KALAN) 		2617001000NRG24190420230004779 19/04/2023 Lashmi Kaur 2617001WL000240 Lashmi Kaur 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338149 LASHMI KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/701
(REOND KALAN) 		2617001000NRG24190420230004781 19/04/2023 Krishna kaur 2617001WL000240 Krishna kaur 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338031 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24190420230004782 19/04/2023 GURPREET KAUR 2617001WL000240 GURPREET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338036 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/715
(REOND KALAN) 		2617001000NRG24190420230004783 19/04/2023 GURDEV SINGH 2617001WL000240 GURDEV SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338081 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24190420230004784 19/04/2023 KIRANPAL KAUR 2617001WL000240 KIRANPAL KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638338292 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24190420230004785 19/04/2023 KIRAN KAUR 2617001WL000240 KIRAN KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338152 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/736
(REOND KALAN) 		2617001000NRG24190420230004786 19/04/2023 HARDEEP KAUR 2617001WL000240 HARDEEP KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338154 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24190420230004787 19/04/2023 MANJIT KAUR 2617001WL000240 MANJIT KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338137 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24190420230004788 19/04/2023 JEETO KAUR 2617001WL000240 JEETO KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338259 JITO KAUR URF DIYAL KAUR WO JARNAIL SING PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24190420230004790 19/04/2023 Jaspreet Kaur 2617001WL000240 Jaspreet Kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338033 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24190420230004792 19/04/2023 Jangir Kaur 2617001WL000240 Jangir Kaur 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338256 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24190420230004791 19/04/2023 MILKHA SINGH 2617001WL000240 MILKHA SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338246 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24190420230004793 19/04/2023 KIRANPAL KAUR 2617001WL000240 KIRANPAL KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338037 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24190420230004794 19/04/2023 KARANDEEP KAUR 2617001WL000240 KARANDEEP KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338293 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24190420230004796 19/04/2023 BALDEV SINGH 2617001WL000240 BALDEV SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338200 GURCHARAN SINGH HDFC BANK LTD(607152)
236 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24190420230004795 19/04/2023 SAMITRA KAUR 2617001WL000240 SAMITRA KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338086 SUMITRA KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/81
(REOND KALAN) 		2617001000NRG24190420230004797 19/04/2023 BALWINDER KAUR 2617001WL000240 BALWINDER KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638338227 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24190420230004798 19/04/2023 BHURI KAUR 2617001WL000240 BHURI KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338275 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24190420230004799 19/04/2023 SURJIT KAUR 2617001WL000240 SURJIT KAUR 00354 PUNB0133200 680 680 Rejected 17/05/2023 1638338122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-071-001/9
(REOND KALAN) 		2617001000NRG24190420230004800 19/04/2023 SUNITA RANI 2617001WL000240 SUNITA RANI 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638338027 SUNITA RANI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/91
(REOND KALAN) 		2617001000NRG24190420230004801 19/04/2023 CHARANJIT KAUR 2617001WL000240 CHARANJIT KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638338093 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/93
(REOND KALAN) 		2617001000NRG24190420230004802 19/04/2023 MAHINDER SINGH 2617001WL000240 MAHINDER SINGH 00354 PUNB0133200 340 340 Processed 17/05/2023 1638338201 MOHINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24190420230004803 19/04/2023 SHINDO KAUR 2617001WL000240 SHINDO KAUR 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338186 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24190420230004804 19/04/2023 manpreet kaur 2617001WL000240 manpreet kaur 00354 PUNB0133200 850 850 Processed 17/05/2023 1638338119 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24190420230004519 19/04/2023 MANJIT KAUR 2617001WL000235 MANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338136 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24190420230004520 19/04/2023 LEELU SINGH 2617001WL000235 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338205 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24190420230004521 19/04/2023 LEELU SINGH 2617001WL000235 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338206 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24190420230004522 19/04/2023 DIPTY SINGH 2617001WL000235 DIPTY SINGH 00354 PUNB0133200 1818 1818 Rejected 17/05/2023 1638338032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24190420230004523 19/04/2023 KAKA SINGH 2617001WL000235 KAKA SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338040 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24190420230004524 19/04/2023 JARNAIL SINGH 2617001WL000235 JARNAIL SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338207 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24190420230004525 19/04/2023 JASPREET KAUR 2617001WL000235 JASPREET KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638338025 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 159946 159946
252 BUDHLADA PB-17-001-071-001/148
(REOND KALAN) 		2617001000NRG24190420230004611 19/04/2023 MANPREET KAUR 2617001WL000240 MANPREET KAUR 00354 PUNB0134510 1020 1020 Processed 17/05/2023 1638338294 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
253 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24190420230004754 19/04/2023 SARABJEET KAUR 2617001WL000240 SARABJEET KAUR 00354 PUNB0167110 1020 1020 Processed 17/05/2023 1638338295 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
254 BUDHLADA PB-17-001-035-001/10
(GORKHNANTH) 		2617001000NRG24190420230004486 19/04/2023 NAZAR SINGH 2617001WL000232 NAZAR SINGH 00354 PUNB0234100 880 880 Processed 17/05/2023 1638338307 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-035-001/106
(GORKHNANTH) 		2617001000NRG24190420230004488 19/04/2023 PARAMJIT KAUR 2617001WL000232 PARAMJIT KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338306 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-035-001/107
(GORKHNANTH) 		2617001000NRG24190420230004489 19/04/2023 CHOTTI KAUR 2617001WL000232 CHOTTI KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338051 CHHOTI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-035-001/109
(GORKHNANTH) 		2617001000NRG24190420230004490 19/04/2023 SUKWINDER KAUR 2617001WL000232 SUKWINDER KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338060 SUKHWINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-035-001/123
(GORKHNANTH) 		2617001000NRG24190420230004491 19/04/2023 VAKILA SINGH 2617001WL000232 VAKILA SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338305 VAKILA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-035-001/131
(GORKHNANTH) 		2617001000NRG24190420230004492 19/04/2023 GURDEEP SINGH 2617001WL000232 GURDEEP SINGH 00354 PUNB0234100 220 220 Processed 17/05/2023 1638338054 GURDEEP SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-035-001/142
(GORKHNANTH) 		2617001000NRG24190420230004493 19/04/2023 KULDIP SINGH 2617001WL000232 KULDIP SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338050 KULDEEP SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-035-001/144
(GORKHNANTH) 		2617001000NRG24190420230005117 19/04/2023 SONAWANTI 2617001WL000250 SONAWANTI 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638338301 SONA WANTI DO SADHU SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-035-001/160
(GORKHNANTH) 		2617001000NRG24190420230004495 19/04/2023 JASVIR SINGH 2617001WL000232 JASVIR SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338308 JASVIR SINGH HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-035-001/167
(GORKHNANTH) 		2617001000NRG24190420230004496 19/04/2023 SAROJ 2617001WL000232 SAROJ 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338297 SAROJ W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-035-001/178
(GORKHNANTH) 		2617001000NRG24190420230004498 19/04/2023 HASIEENA BEGAM 2617001WL000232 HASIEENA BEGAM 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338058 HSIEENA BEGAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-035-001/208
(GORKHNANTH) 		2617001000NRG24190420230004500 19/04/2023 JAGSEER SINGH 2617001WL000232 JAGSEER SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338296 MISS MANAT UGS JAGSEER SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-035-001/29
(GORKHNANTH) 		2617001000NRG24190420230004501 19/04/2023 MELA SINGH 2617001WL000232 MELA SINGH 00354 PUNB0234100 440 440 Processed 17/05/2023 1638338056 MELA SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-035-001/30
(GORKHNANTH) 		2617001000NRG24190420230004502 19/04/2023 NAZAR SINGH 2617001WL000232 NAZAR SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338055 NAJAR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-035-001/30
(GORKHNANTH) 		2617001000NRG24190420230004503 19/04/2023 SUKHPAL KAUR 2617001WL000232 SUKHPAL KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338053 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-035-001/34
(GORKHNANTH) 		2617001000NRG24190420230004504 19/04/2023 MEENA KAUR 2617001WL000232 MEENA KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338302 MEENA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-035-001/68
(GORKHNANTH) 		2617001000NRG24190420230004507 19/04/2023 MANJIT SINGH 2617001WL000232 MANJIT SINGH 00354 PUNB0234100 440 440 Processed 17/05/2023 1638338052 MANJEET SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-035-001/69
(GORKHNANTH) 		2617001000NRG24190420230004508 19/04/2023 LALI SINGH 2617001WL000232 LALI SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338057 LALI SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-035-001/9
(GORKHNANTH) 		2617001000NRG24190420230004509 19/04/2023 SANTO KAUR 2617001WL000232 SANTO KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638338303 SANTRO KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-053-001/672
(KULRIAN) 		2617001000NRG24190420230004513 19/04/2023 SATGUR SINGH 2617001WL000234 SATGUR SINGH 00354 PUNB0234100 1656 1656 Processed 17/05/2023 1638338300 SATGUR SINGH S/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-053-001/684
(KULRIAN) 		2617001000NRG24190420230004515 19/04/2023 RAJ KUMAR 2617001WL000234 RAJ KUMAR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638338298 RAJ KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-053-001/684
(KULRIAN) 		2617001000NRG24190420230004516 19/04/2023 RAJ KUMAR 2617001WL000234 RAJ KUMAR 00354 PUNB0234100 396 396 Processed 17/05/2023 1638338299 RAJ KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-053-001/749
(KULRIAN) 		2617001000NRG24190420230004517 19/04/2023 JAGSEER SINGH 2617001WL000234 JAGSEER SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638338059 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-053-001/79
(KULRIAN) 		2617001000NRG24190420230004518 19/04/2023 JASVIR KAUR 2617001WL000234 JASVIR KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638338304 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24190420230004889 19/04/2023 SUMAN RANI 2617001WL000245 SUMAN RANI 00354 PUNB0234100 1656 1656 Processed 17/05/2023 1638338262 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24190420230004895 19/04/2023 AMANDEEP KAUR 2617001WL000245 AMANDEEP KAUR 00354 PUNB0234100 1656 1656 Processed 17/05/2023 1638338049 AMANDEEP KAUR D/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33096 33096
280 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24190420230004884 19/04/2023 CHARANJIT KAUR 2617001WL000245 CHARANJIT KAUR 00354 PUNB0974400 1656 1656 Processed 17/05/2023 1638338108 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24190420230004898 19/04/2023 BALJIT KAUR 2617001WL000245 BALJIT KAUR 00354 PUNB0974400 1380 1380 Processed 17/05/2023 1638338110 BAKHTOR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-083-001/64
(TODARPUR) 		2617001000NRG24190420230004901 19/04/2023 MANDEEP 2617001WL000245 MANDEEP 00354 PUNB0974400 1104 1104 Processed 17/05/2023 1638338109 MANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
283 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24190420230004875 19/04/2023 SUKHWINDER KAUR 2617001WL000243 SUKHWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1638338064 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-060-001/147
(MALKO) 		2617001000NRG24190420230004877 19/04/2023 JASWANT KAUR 2617001WL000243 JASWANT KAUR 00415 SBIN0050043 678 678 Processed 17/05/2023 1638338067 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2496 2496
285 BUDHLADA PB-17-001-034-001/200
(GOBINDPURA) 		2617001000NRG24190420230005125 19/04/2023 BOGHA SINGH 2617001WL000251 BOGHA SINGH 00415 SBIN0050049 1692 1692 Processed 17/05/2023 1638338066 BOGHA SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-034-001/80
(GOBINDPURA) 		2617001000NRG24190420230005134 19/04/2023 JUGRAJ SINGH 2617001WL000252 JUGRAJ SINGH 00415 SBIN0050049 1818 1818 Processed 17/05/2023 1638338068 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-035-001/43
(GORKHNANTH) 		2617001000NRG24190420230004505 19/04/2023 MANGU RAM 2617001WL000232 MANGU RAM 00415 SBIN0050049 440 440 Processed 17/05/2023 1638338065 MR MANGU RAM STATE BANK OF INDIA(508548)
SubTotal 3950 3950
Total 260634 260634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190423APB_FTO_3721 AXIS BANK UTIB0001517 BUDHLADA 14166
2 BUDHLADA PB2617001_190423APB_FTO_3721 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7272
3 BUDHLADA PB2617001_190423APB_FTO_3721 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3636
4 BUDHLADA PB2617001_190423APB_FTO_3721 HDFC HDFC0003154 Boha 1818
5 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab & Sind Bank PSIB0000518 Bachhuana 1818
6 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 834
7 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0081310 Baretadistt Mansa 2352
8 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0126600 BARETA 23070
9 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0133200 MAGHANIA 154388
10 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0133200 Maghian 5558
11 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0134510 Khuian Sarwar 1020
12 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0167110 Boha 1020
13 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0234100 KULRIAN 33096
14 BUDHLADA PB2617001_190423APB_FTO_3721 Punjab National Bank PUNB0974400 Dharampura 4140
15 BUDHLADA PB2617001_190423APB_FTO_3721 State Bank of India SBIN0050043 BOHA 2496
16 BUDHLADA PB2617001_190423APB_FTO_3721 State Bank of India SBIN0050049 BARETTA 3950

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