Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_221123APB_FTO_70564
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-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24221120230225686 22/11/2023 BASANT SINGH 2617001WL007879 BASANT SINGH 00032 UTIB0001517 1818 1818 Processed 01/01/2024 9004866196 BASANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-078-001/80
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226494 22/11/2023 JANAK SINGH 2617001WL007931 JANAK SINGH 00032 UTIB0002252 1008 1008 Processed 01/01/2024 9004866203 JANAK SINGH SO PREETAM SINGH AXIS BANK(607153)
SubTotal 1008 1008
3 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24221120230226276 22/11/2023 BALVIR SINGH 2617001WL007928 BALVIR SINGH 00048 BKID0006380 1560 1560 Processed 01/01/2024 9004866123 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
4 BUDHLADA PB-17-001-057-001/137
(LAKHMIR WALA) 		2617001000NRG24221120230226278 22/11/2023 JEET KAUR 2617001WL007928 JEET KAUR 00048 BKID0006380 1300 1300 Processed 01/01/2024 9004866124 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-057-001/38
(LAKHMIR WALA) 		2617001000NRG24221120230226284 22/11/2023 KARAMJIT KAUR 2617001WL007928 KARAMJIT KAUR 00048 BKID0006380 1300 1300 Processed 01/01/2024 9004866148 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
6 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24221120230226286 22/11/2023 JAGTAR SINGH 2617001WL007928 JAGTAR SINGH 00048 BKID0006380 1560 1560 Processed 01/01/2024 9004866199 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
7 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24221120230226272 22/11/2023 Randeep kaur 2617001WL007927 Randeep kaur 00114 UTIB0SMSA01 780 780 Processed 01/01/2024 9004865815 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 780 780
8 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24221120230226725 22/11/2023 SUKHA SINGH 2617001WL007936 SUKHA SINGH 00152 HDFC0001458 1250 1250 Processed 01/01/2024 9004866128 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-025-001/131
(DHARAMPURA) 		2617001000NRG24221120230226729 22/11/2023 LOVEPREET KAUR 2617001WL007936 LOVEPREET KAUR 00152 HDFC0001458 1000 1000 Processed 01/01/2024 9004866251 LOVEPREET KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24221120230226737 22/11/2023 KIRANPAL KAUR 2617001WL007936 KIRANPAL KAUR 00152 HDFC0001458 1250 1250 Processed 01/01/2024 9004866250 KIRANPAL KAUR ICICI BANK LTD(508534)
11 BUDHLADA PB-17-001-025-001/162
(DHARAMPURA) 		2617001000NRG24221120230226739 22/11/2023 SUKHPAL KAUR 2617001WL007936 SUKHPAL KAUR 00152 HDFC0001458 500 500 Processed 01/01/2024 9004866174 SUKHPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24221120230226746 22/11/2023 GULAB SINGH 2617001WL007936 GULAB SINGH 00152 HDFC0001458 1000 1000 Processed 01/01/2024 9004866130 GULAB SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-025-001/193
(DHARAMPURA) 		2617001000NRG24221120230226749 22/11/2023 BABLI KAUR 2617001WL007936 BABLI KAUR 00152 HDFC0001458 1000 1000 Processed 01/01/2024 9004866132 BABBLI KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-025-001/201
(DHARAMPURA) 		2617001000NRG24221120230226755 22/11/2023 MAHINDER KAUR 2617001WL007936 MAHINDER KAUR 00152 HDFC0001458 750 750 Processed 01/01/2024 9004866257 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-025-001/288
(DHARAMPURA) 		2617001000NRG24221120230226767 22/11/2023 JANTO RANI 2617001WL007936 JANTO RANI 00152 HDFC0001458 500 500 Processed 01/01/2024 9004866172 JANTO RANI HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-025-001/305
(DHARAMPURA) 		2617001000NRG24221120230226773 22/11/2023 SUNITA RANI 2617001WL007936 SUNITA RANI 00152 HDFC0001458 500 500 Processed 01/01/2024 9004866173 SUNITA RANI ICICI BANK LTD(508534)
17 BUDHLADA PB-17-001-025-001/325
(DHARAMPURA) 		2617001000NRG24221120230226786 22/11/2023 BHGWAN KAUR 2617001WL007936 BHGWAN KAUR 00152 HDFC0001458 1250 1250 Processed 01/01/2024 9004866137 BHAGWAN KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-025-001/341
(DHARAMPURA) 		2617001000NRG24221120230226793 22/11/2023 PARAMJIT KAUR 2617001WL007936 PARAMJIT KAUR 00152 HDFC0001458 1000 1000 Processed 01/01/2024 9004866193 PARAMJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-025-001/47
(DHARAMPURA) 		2617001000NRG24221120230226837 22/11/2023 RANI KAUR 2617001WL007936 RANI KAUR 00152 HDFC0001458 750 750 Processed 01/01/2024 9004866183 RANI KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24221120230226868 22/11/2023 BINDER KAUR 2617001WL007936 BINDER KAUR 00152 HDFC0001458 750 750 Processed 01/01/2024 9004866194 BINDER KAUR ICICI BANK LTD(508534)
21 BUDHLADA PB-17-001-062-001/30
(MANDER) 		2617001000NRG24221120230226679 22/11/2023 MANJIT KAUR 2617001WL007933 MANJIT KAUR 00152 HDFC0001458 1260 1260 Processed 01/01/2024 9004866351 MANJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24221120230226707 22/11/2023 SITA SINGH 2617001WL007933 SITA SINGH 00152 HDFC0001458 1260 1260 Processed 01/01/2024 9004866368 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
23 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226394 22/11/2023 HARBANS SINGH 2617001WL007929 HARBANS SINGH 00152 HDFC0001458 1590 1590 Processed 01/01/2024 9004866295 HARBANS SINGH HDFC BANK LTD(607152)
SubTotal 15610 15610
24 BUDHLADA PB-17-001-025-001/120
(DHARAMPURA) 		2617001000NRG24221120230226726 22/11/2023 SEETO KAUR 2617001WL007936 SEETO KAUR 00152 HDFC0001481 1000 1000 Processed 01/01/2024 9004866414 SITO W/O MILKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-025-001/142
(DHARAMPURA) 		2617001000NRG24221120230226732 22/11/2023 SARABJIT KAUR 2617001WL007936 SARABJIT KAUR 00152 HDFC0001481 750 750 Processed 01/01/2024 9004866129 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-025-001/188
(DHARAMPURA) 		2617001000NRG24221120230226747 22/11/2023 GURMEET KAUR 2617001WL007936 GURMEET KAUR 00152 HDFC0001481 750 750 Processed 01/01/2024 9004866131 GURMIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24221120230226752 22/11/2023 GURJANT SINGH 2617001WL007936 GURJANT SINGH 00152 HDFC0001481 1250 1250 Processed 01/01/2024 9004866301 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-025-001/220
(DHARAMPURA) 		2617001000NRG24221120230226757 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00152 HDFC0001481 750 750 Processed 01/01/2024 9004866133 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-025-001/226
(DHARAMPURA) 		2617001000NRG24221120230226758 22/11/2023 SARABJEET KAUR 2617001WL007936 SARABJEET KAUR 00152 HDFC0001481 1250 1250 Processed 01/01/2024 9004866134 SARABJIT KAUR ICICI BANK LTD(508534)
30 BUDHLADA PB-17-001-025-001/306
(DHARAMPURA) 		2617001000NRG24221120230226774 22/11/2023 VIRPAL KAUR 2617001WL007936 VIRPAL KAUR 00152 HDFC0001481 1000 1000 Processed 01/01/2024 9004866364 VEERPAL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24221120230226779 22/11/2023 SHANTI KAUR 2617001WL007936 SHANTI KAUR 00152 HDFC0001481 1250 1250 Processed 01/01/2024 9004866171 SANTI KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24221120230226780 22/11/2023 CHARANJIT KAUR 2617001WL007936 CHARANJIT KAUR 00152 HDFC0001481 1000 1000 Processed 01/01/2024 9004866195 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-025-001/321
(DHARAMPURA) 		2617001000NRG24221120230226781 22/11/2023 JOGINDER SINGH 2617001WL007936 JOGINDER SINGH 00152 HDFC0001481 500 500 Processed 01/01/2024 9004866135 JOGINDERSINGH ICICI BANK LTD(508534)
34 BUDHLADA PB-17-001-025-001/324
(DHARAMPURA) 		2617001000NRG24221120230226784 22/11/2023 CHHOTA SINGH 2617001WL007936 CHHOTA SINGH 00152 HDFC0001481 500 500 Processed 01/01/2024 9004866136 CHHOTA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24221120230226792 22/11/2023 SITA RAM 2617001WL007936 SITA RAM 00152 HDFC0001481 1250 1250 Processed 01/01/2024 9004866138 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-025-001/70
(DHARAMPURA) 		2617001000NRG24221120230226872 22/11/2023 BALWINDER KAUR 2617001WL007936 BALWINDER KAUR 00152 HDFC0001481 1000 1000 Processed 01/01/2024 9004866205 BALWINDER KAUR ICICI BANK LTD(508534)
37 BUDHLADA PB-17-001-037-001/95
(GURANE KHURD) 		2617001000NRG24221120230226253 22/11/2023 BOOTA SINGH 2617001WL007926 BOOTA SINGH 00152 HDFC0001481 1475 1475 Processed 01/01/2024 9004866101 BOOTA SINGH HDFC BANK LTD(607152)
SubTotal 13725 13725
38 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24221120230226708 22/11/2023 SIMARJIT KAUR 2617001WL007933 SIMARJIT KAUR 00152 HDFC0003154 756 756 Processed 01/01/2024 9004866180 SIMARJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24211120230225325 22/11/2023 Gagandeep singh 2617001WL007846 Gagandeep singh 00152 HDFC0003154 1800 1800 Processed 01/01/2024 9004866408 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-079-001/120
(SHERKHAN WALA) 		2617001000NRG24221120230225687 22/11/2023 SARBJIT KAUR 2617001WL007879 SARBJIT KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004866167 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 4071 4071
41 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24221120230226251 22/11/2023 ANGREJ KAUR 2617001WL007926 ANGREJ KAUR 00176 IDIB000B879 1475 1475 Processed 01/01/2024 9004866170 Mr. ANGREJ KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24221120230226252 22/11/2023 ANGREJ KAUR 2617001WL007926 ANGREJ KAUR 00176 IDIB000B879 1475 1475 Processed 01/01/2024 9004866169 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 2950 2950
43 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24221120230226225 22/11/2023 LASHMI KAUR 2617001WL007925 LASHMI KAUR 00349 PSIB0021401 1250 1250 Processed 01/01/2024 9004866100 LASHMI KAUR PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-078-001/182
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226461 22/11/2023 Jasvir Kaur 2617001WL007931 Jasvir Kaur 00349 PSIB0021401 1512 1512 Processed 01/01/2024 9004866103 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2762 2762
45 BUDHLADA PB-17-001-078-001/248
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226473 22/11/2023 Sukhpal kaur 2617001WL007931 Sukhpal kaur 00349 PSIB0021524 1260 1260 Processed 01/01/2024 9004866102 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
46 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24221120230226287 22/11/2023 MANI SINGH 2617001WL007928 MANI SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/01/2024 9004866220 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24221120230226288 22/11/2023 HANSA SINGH 2617001WL007928 HANSA SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/01/2024 9004866221 HANSA SINGH PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24221120230226290 22/11/2023 KULWINDER KAUR 2617001WL007928 KULWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/01/2024 9004866219 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4680 4680
49 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24221120230226763 22/11/2023 ROOPA SINGH 2617001WL007936 ROOPA SINGH 00354 PUNB0081310 1000 1000 Processed 01/01/2024 9004866218 ROOPA SINGH S/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
50 BUDHLADA PB-17-001-025-001/124
(DHARAMPURA) 		2617001000NRG24221120230226727 22/11/2023 NICKY KAUR 2617001WL007936 NICKY KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866234 NIKKI WO PEELU SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24221120230226728 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866276 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-025-001/132
(DHARAMPURA) 		2617001000NRG24221120230226730 22/11/2023 SATYA 2617001WL007936 SATYA 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866238 SATYA W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-025-001/140
(DHARAMPURA) 		2617001000NRG24221120230226731 22/11/2023 GURMEET KAUR 2617001WL007936 GURMEET KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866338 GURMIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-025-001/15
(DHARAMPURA) 		2617001000NRG24221120230226733 22/11/2023 GURDEEP KAUR 2617001WL007936 GURDEEP KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865799 GURDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24221120230226734 22/11/2023 JAGMIT KAUR 2617001WL007936 JAGMIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866341 JAGMIT KAUR ICICI BANK LTD(508534)
56 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24221120230226735 22/11/2023 SITA SINGH 2617001WL007936 SITA SINGH 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866288 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-025-001/154
(DHARAMPURA) 		2617001000NRG24221120230226736 22/11/2023 RAM PIARI 2617001WL007936 RAM PIARI 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866271 RAM PIARI PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-025-001/16
(DHARAMPURA) 		2617001000NRG24221120230226738 22/11/2023 BHAGWANTI 2617001WL007936 BHAGWANTI 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865790 BHAGWANTI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24221120230226740 22/11/2023 BALJIT SINGH 2617001WL007936 BALJIT SINGH 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866347 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-025-001/165
(DHARAMPURA) 		2617001000NRG24221120230226741 22/11/2023 MANJEET KAUR 2617001WL007936 MANJEET KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866286 MANJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24221120230226743 22/11/2023 amrik kaur 2617001WL007936 amrik kaur 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866282 AMRIK KAUR ICICI BANK LTD(508534)
62 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24221120230226742 22/11/2023 LEELA SINGH 2617001WL007936 LEELA SINGH 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866227 LEELA SINGH S/O DEENA SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-025-001/178
(DHARAMPURA) 		2617001000NRG24221120230226744 22/11/2023 RAJ KAUR 2617001WL007936 RAJ KAUR 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866342 RAJ KAUR PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24221120230226745 22/11/2023 MURTI 2617001WL007936 MURTI 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866322 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-025-001/189
(DHARAMPURA) 		2617001000NRG24221120230226748 22/11/2023 SARBJEET KAUR 2617001WL007936 SARBJEET KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865812 SARBJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-025-001/194
(DHARAMPURA) 		2617001000NRG24221120230226750 22/11/2023 VIRPAL KAUR 2617001WL007936 VIRPAL KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866289 VEERPAL KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-025-001/195
(DHARAMPURA) 		2617001000NRG24221120230226751 22/11/2023 RAN SINGH 2617001WL007936 RAN SINGH 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866269 RAN SINGH ICICI BANK LTD(508534)
68 BUDHLADA PB-17-001-025-001/199
(DHARAMPURA) 		2617001000NRG24221120230226754 22/11/2023 GAGANDEEP KAUR 2617001WL007936 GAGANDEEP KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866339 GAGANDEEP KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-025-001/209
(DHARAMPURA) 		2617001000NRG24221120230226756 22/11/2023 MANJIT KAUR 2617001WL007936 MANJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866383 MANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-025-001/228
(DHARAMPURA) 		2617001000NRG24221120230226759 22/11/2023 JASVIR KAUR 2617001WL007936 JASVIR KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866387 JASVIR KAUR ICICI BANK LTD(508534)
71 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24221120230226760 22/11/2023 MAHINDER SINGH 2617001WL007936 MAHINDER SINGH 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866222 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24221120230226761 22/11/2023 MOHINDER KAUR 2617001WL007936 MOHINDER KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865802 MAHINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-025-001/249
(DHARAMPURA) 		2617001000NRG24221120230226762 22/11/2023 BALDEV KAUR 2617001WL007936 BALDEV KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866284 BALDEV KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24221120230226764 22/11/2023 PAL KAUR 2617001WL007936 PAL KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866281 PAL KAUR W/O ROOPA SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-025-001/274
(DHARAMPURA) 		2617001000NRG24221120230226765 22/11/2023 PAL KAUR 2617001WL007936 PAL KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866235 PAL KAUR ICICI BANK LTD(508534)
76 BUDHLADA PB-17-001-025-001/286
(DHARAMPURA) 		2617001000NRG24221120230226766 22/11/2023 SHINDER KAUR 2617001WL007936 SHINDER KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866236 CHHINDER KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-025-001/294
(DHARAMPURA) 		2617001000NRG24221120230226768 22/11/2023 CHHINDER KAUR 2617001WL007936 CHHINDER KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866328 SHINDER KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24221120230226769 22/11/2023 REENA KAUR 2617001WL007936 REENA KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866378 REENA W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-025-001/298
(DHARAMPURA) 		2617001000NRG24221120230226770 22/11/2023 MALKIT KAUR 2617001WL007936 MALKIT KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866401 MALKIT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-025-001/300
(DHARAMPURA) 		2617001000NRG24221120230226771 22/11/2023 MANJIT KAUR 2617001WL007936 MANJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866329 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-025-001/302
(DHARAMPURA) 		2617001000NRG24221120230226772 22/11/2023 SARABIJT KAUR 2617001WL007936 SARABIJT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866381 SARABJEET KAUR W/O JAGTARS INGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24221120230226776 22/11/2023 GURDEV SINGH 2617001WL007936 GURDEV SINGH 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866231 GURDEV SINGH ICICI BANK LTD(508534)
83 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24221120230226777 22/11/2023 SHEELA KAUR 2617001WL007936 SHEELA KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866326 SHILA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24221120230226778 22/11/2023 KAILO KAUR 2617001WL007936 KAILO KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866334 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-025-001/321
(DHARAMPURA) 		2617001000NRG24221120230226782 22/11/2023 LACHMI KAUR 2617001WL007936 LACHMI KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866241 LACHHMI ICICI BANK LTD(508534)
86 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24221120230226783 22/11/2023 PARKASH KAUR 2617001WL007936 PARKASH KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865801 PRAKASHO ICICI BANK LTD(508534)
87 BUDHLADA PB-17-001-025-001/324
(DHARAMPURA) 		2617001000NRG24221120230226785 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866324 BALJIT KAUR ICICI BANK LTD(508534)
88 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24221120230226788 22/11/2023 BHOLI KAUR 2617001WL007936 BHOLI KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866278 BHOLI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24221120230226787 22/11/2023 DARSHAN SINGH 2617001WL007936 DARSHAN SINGH 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866233 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-025-001/337
(DHARAMPURA) 		2617001000NRG24221120230226791 22/11/2023 RANJIT KAUR 2617001WL007936 RANJIT KAUR 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866382 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24221120230226794 22/11/2023 BORIEA SINGH 2617001WL007936 BORIEA SINGH 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866290 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24221120230226795 22/11/2023 JAGMEL KAUR 2617001WL007936 JAGMEL KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866384 JAGMEL KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24221120230226797 22/11/2023 KARAMJIT KAUR 2617001WL007936 KARAMJIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866330 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-025-001/354
(DHARAMPURA) 		2617001000NRG24221120230226798 22/11/2023 CHHINDER KAUR 2617001WL007936 CHHINDER KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866346 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-025-001/355
(DHARAMPURA) 		2617001000NRG24221120230226799 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866268 BALJIT KAUR ICICI BANK LTD(508534)
96 BUDHLADA PB-17-001-025-001/356
(DHARAMPURA) 		2617001000NRG24221120230226800 22/11/2023 PARAMJIT KAUR 2617001WL007936 PARAMJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866345 PARAMJIT KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-025-001/357
(DHARAMPURA) 		2617001000NRG24221120230226801 22/11/2023 REETA KAUR 2617001WL007936 REETA KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865796 REETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24221120230226802 22/11/2023 SUKHMINDER KAUR 2617001WL007936 SUKHMINDER KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866398 SUKHMINDER KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24221120230226804 22/11/2023 jasvir kaur 2617001WL007936 jasvir kaur 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004865797 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-025-001/365
(DHARAMPURA) 		2617001000NRG24221120230226805 22/11/2023 GURMIT KAUR 2617001WL007936 GURMIT KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866386 GURMIT KAUR ICICI BANK LTD(508534)
101 BUDHLADA PB-17-001-025-001/37
(DHARAMPURA) 		2617001000NRG24221120230226806 22/11/2023 MAHINDER KAUR 2617001WL007936 MAHINDER KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866385 MAHINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-025-001/370
(DHARAMPURA) 		2617001000NRG24221120230226807 22/11/2023 AMANDEEP KAUR 2617001WL007936 AMANDEEP KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865791 AMANDEEP KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-025-001/371
(DHARAMPURA) 		2617001000NRG24221120230226808 22/11/2023 PAL SINGH 2617001WL007936 PAL SINGH 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866229 PAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-025-001/372
(DHARAMPURA) 		2617001000NRG24221120230226809 22/11/2023 PARAMJIT KAUR 2617001WL007936 PARAMJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866400 PARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24221120230226810 22/11/2023 KAMAL KAUR 2617001WL007936 KAMAL KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866336 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-025-001/377
(DHARAMPURA) 		2617001000NRG24221120230226811 22/11/2023 MANJIT KAUR 2617001WL007936 MANJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866333 MANJIT KAUR ICICI BANK LTD(508534)
107 BUDHLADA PB-17-001-025-001/378
(DHARAMPURA) 		2617001000NRG24221120230226812 22/11/2023 PARAMJIT KAUR 2617001WL007936 PARAMJIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866291 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-025-001/38
(DHARAMPURA) 		2617001000NRG24221120230226813 22/11/2023 BINDER KAUR 2617001WL007936 BINDER KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866327 BINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-025-001/381
(DHARAMPURA) 		2617001000NRG24221120230226814 22/11/2023 GURMEL KAUR 2617001WL007936 GURMEL KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866294 GURMAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-025-001/387
(DHARAMPURA) 		2617001000NRG24221120230226815 22/11/2023 VEERPAL KAUR 2617001WL007936 VEERPAL KAUR 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866394 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24221120230226816 22/11/2023 JARNAIL SINGH 2617001WL007936 JARNAIL SINGH 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866287 JARNAIL SINGH HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-025-001/391
(DHARAMPURA) 		2617001000NRG24221120230226817 22/11/2023 DALWARA SINGH 2617001WL007936 DALWARA SINGH 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866396 DALVARA SINGH ICICI BANK LTD(508534)
113 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24221120230226818 22/11/2023 GURNAM KAUR 2617001WL007936 GURNAM KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866285 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-025-001/399
(DHARAMPURA) 		2617001000NRG24221120230226819 22/11/2023 SUKHPREET KAUR 2617001WL007936 SUKHPREET KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866239 SUKHPREET KAUR ICICI BANK LTD(508534)
115 BUDHLADA PB-17-001-025-001/400
(DHARAMPURA) 		2617001000NRG24221120230226820 22/11/2023 JASPREET KAUR 2617001WL007936 JASPREET KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004865795 JASPREET KAUR ICICI BANK LTD(508534)
116 BUDHLADA PB-17-001-025-001/410
(DHARAMPURA) 		2617001000NRG24221120230226822 22/11/2023 JASPREET KAUR 2617001WL007936 JASPREET KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866399 JASPREET KAUR ICICI BANK LTD(508534)
117 BUDHLADA PB-17-001-025-001/411
(DHARAMPURA) 		2617001000NRG24221120230226823 22/11/2023 KIRANPAL KAUR 2617001WL007936 KIRANPAL KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866332 KIRANPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24221120230226824 22/11/2023 GURCHARAN SINGH 2617001WL007936 GURCHARAN SINGH 00354 PUNB0126600 500 500 Processed 01/01/2024 9004865794 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24221120230226825 22/11/2023 MANGTARO 2617001WL007936 MANGTARO 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866279 MANGTARO ICICI BANK LTD(508534)
120 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24221120230226826 22/11/2023 RANI KAUR 2617001WL007936 RANI KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866391 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-025-001/424
(DHARAMPURA) 		2617001000NRG24221120230226827 22/11/2023 BHOLI KAUR 2617001WL007936 BHOLI KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866379 BHOLI KAUR ICICI BANK LTD(508534)
122 BUDHLADA PB-17-001-025-001/426
(DHARAMPURA) 		2617001000NRG24221120230226828 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866390 AMARJEET KAUR W/O LAKHI KHA PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-025-001/427
(DHARAMPURA) 		2617001000NRG24221120230226829 22/11/2023 GURTEJ KAUR 2617001WL007936 GURTEJ KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865787 GURTEJ KAUR ICICI BANK LTD(508534)
124 BUDHLADA PB-17-001-025-001/440
(DHARAMPURA) 		2617001000NRG24221120230226830 22/11/2023 MANJIT KAUR 2617001WL007936 MANJIT KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866393 MANJIT KAUR ICICI BANK LTD(508534)
125 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24221120230226831 22/11/2023 SOMA KAUR 2617001WL007936 SOMA KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865804 SOMA KAUR ICICI BANK LTD(508534)
126 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24221120230226832 22/11/2023 JASPREET KAUR 2617001WL007936 JASPREET KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865807 JASPREET KAUR ICICI BANK LTD(508534)
127 BUDHLADA PB-17-001-025-001/450
(DHARAMPURA) 		2617001000NRG24221120230226833 22/11/2023 PARAMJIT KAUR 2617001WL007936 PARAMJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865813 PARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-025-001/458
(DHARAMPURA) 		2617001000NRG24221120230226834 22/11/2023 JAL KAUR 2617001WL007936 JAL KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866375 JAL KAUR W/O HARFULL SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24221120230226835 22/11/2023 NARESH KAUR 2617001WL007936 NARESH KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866321 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-025-001/462
(DHARAMPURA) 		2617001000NRG24221120230226836 22/11/2023 MAHINDER KAUR 2617001WL007936 MAHINDER KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866283 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24221120230225684 22/11/2023 GURMEL SINGH 2617001WL007879 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9004866223 GURMEL SINGH ICICI BANK LTD(508534)
132 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24221120230226838 22/11/2023 RAJ KAUR 2617001WL007936 RAJ KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866277 RAJ KAUR ICICI BANK LTD(508534)
133 BUDHLADA PB-17-001-025-001/484
(DHARAMPURA) 		2617001000NRG24221120230226839 22/11/2023 SARVJIT KAUR 2617001WL007936 SARVJIT KAUR 00354 PUNB0126600 250 250 Processed 01/01/2024 9004866389 SARABJIT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24221120230226840 22/11/2023 SUKHWINDER KAUR 2617001WL007936 SUKHWINDER KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866237 SUKHWINDER KAUR ICICI BANK LTD(508534)
135 BUDHLADA PB-17-001-025-001/489
(DHARAMPURA) 		2617001000NRG24221120230226841 22/11/2023 AMANDEEP KAUR 2617001WL007936 AMANDEEP KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866388 AMANDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24221120230226842 22/11/2023 SARVAN KAUR 2617001WL007936 SARVAN KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004865809 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-025-001/5
(DHARAMPURA) 		2617001000NRG24221120230226843 22/11/2023 GURPREET KAUR 2617001WL007936 GURPREET KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004866376 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-025-001/504
(DHARAMPURA) 		2617001000NRG24221120230226844 22/11/2023 GENDO KAUR 2617001WL007936 GENDO KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865806 GENDO KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-025-001/507
(DHARAMPURA) 		2617001000NRG24221120230226845 22/11/2023 SONI KAUR 2617001WL007936 SONI KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004865814 SONI KAUR W/O TARSEM KHAN PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-025-001/516
(DHARAMPURA) 		2617001000NRG24221120230226846 22/11/2023 TARSVEER SINGH 2617001WL007936 TARSVEER SINGH 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866343 TARSVEER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-025-001/52
(DHARAMPURA) 		2617001000NRG24221120230226847 22/11/2023 GURMEET KAUR 2617001WL007936 GURMEET KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004865810 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-025-001/520
(DHARAMPURA) 		2617001000NRG24221120230226848 22/11/2023 MANJIT KAUR 2617001WL007936 MANJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865800 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-025-001/522
(DHARAMPURA) 		2617001000NRG24221120230226849 22/11/2023 JASO 2617001WL007936 JASO 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866380 JASO W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24221120230226850 22/11/2023 HARDEEP KAUR 2617001WL007936 HARDEEP KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004865786 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24221120230226852 22/11/2023 MELA SINGH 2617001WL007936 MELA SINGH 00354 PUNB0126600 1000 1000 Rejected 01/01/2024 9004866224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24221120230226853 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866395 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24221120230226854 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866335 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-025-001/564
(DHARAMPURA) 		2617001000NRG24221120230226855 22/11/2023 PALO 2617001WL007936 PALO 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866280 PALO W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-025-001/577
(DHARAMPURA) 		2617001000NRG24221120230226856 22/11/2023 MITHO 2617001WL007936 MITHO 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004865805 MITHO W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24221120230226857 22/11/2023 BEANT KAUR 2617001WL007936 BEANT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866337 BEANT KAUR ICICI BANK LTD(508534)
151 BUDHLADA PB-17-001-025-001/588
(DHARAMPURA) 		2617001000NRG24221120230226859 22/11/2023 Sukhveer kaur 2617001WL007936 Sukhveer kaur 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866392 SUKHVEER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24221120230226861 22/11/2023 Harpreet kaur 2617001WL007936 Harpreet kaur 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866240 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-025-001/61
(DHARAMPURA) 		2617001000NRG24221120230226863 22/11/2023 KULWINDER KAUR 2617001WL007936 KULWINDER KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866325 KULWINDER KAUR ICICI BANK LTD(508534)
154 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24221120230226864 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866331 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-025-001/641
(DHARAMPURA) 		2617001000NRG24221120230226865 22/11/2023 virpati kaur 2617001WL007936 virpati kaur 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866270 VEERPATI KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24221120230225685 22/11/2023 Gagandeep kaur 2617001WL007879 Gagandeep kaur 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9004865811 GAGANDEEP KAUR ICICI BANK LTD(508534)
157 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24221120230226870 22/11/2023 JASWINDER KAUR 2617001WL007936 JASWINDER KAUR 00354 PUNB0126600 1250 1250 Processed 01/01/2024 9004866377 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-025-001/68
(DHARAMPURA) 		2617001000NRG24221120230226871 22/11/2023 SUKHPAL KAUR 2617001WL007936 SUKHPAL KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004865793 SUKHPAL KAUR ICICI BANK LTD(508534)
159 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24221120230226874 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866344 AMARJIT KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-025-001/78
(DHARAMPURA) 		2617001000NRG24221120230226875 22/11/2023 JAL KAUR 2617001WL007936 JAL KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866323 JAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24221120230226876 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866293 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-025-001/8
(DHARAMPURA) 		2617001000NRG24221120230226877 22/11/2023 SUKHPAL KAUR 2617001WL007936 SUKHPAL KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866292 SUKHPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-025-001/84
(DHARAMPURA) 		2617001000NRG24221120230226879 22/11/2023 AMARJIT KAUR 2617001WL007936 AMARJIT KAUR 00354 PUNB0126600 500 500 Processed 01/01/2024 9004865808 AMARJIT KAUR W/O GELA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-025-001/88
(DHARAMPURA) 		2617001000NRG24221120230226881 22/11/2023 BALJIT KAUR 2617001WL007936 BALJIT KAUR 00354 PUNB0126600 750 750 Processed 01/01/2024 9004866228 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24221120230226882 22/11/2023 PARKASO 2617001WL007936 PARKASO 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866340 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-025-001/97
(DHARAMPURA) 		2617001000NRG24221120230226884 22/11/2023 RAJ KAUR 2617001WL007936 RAJ KAUR 00354 PUNB0126600 1000 1000 Processed 01/01/2024 9004866225 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24221120230226709 22/11/2023 SUKHPAL KAUR 2617001WL007934 SUKHPAL KAUR 00354 PUNB0126600 210 210 Processed 01/01/2024 9004866275 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24221120230226710 22/11/2023 SURJIT KAUR 2617001WL007934 SURJIT KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 9004866273 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24221120230226711 22/11/2023 BEERA KAUR 2617001WL007934 BEERA KAUR 00354 PUNB0126600 210 210 Processed 01/01/2024 9004865792 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24221120230226713 22/11/2023 KARAMJIT KAUR 2617001WL007934 KARAMJIT KAUR 00354 PUNB0126600 1050 1050 Processed 01/01/2024 9004866232 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24221120230226714 22/11/2023 MAKHAN SINGH 2617001WL007934 MAKHAN SINGH 00354 PUNB0126600 1260 1260 Processed 01/01/2024 9004866272 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24221120230226715 22/11/2023 PARKASHO KAUR 2617001WL007934 PARKASHO KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 9004866226 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24221120230226716 22/11/2023 GORKHI SINGH 2617001WL007934 GORKHI SINGH 00354 PUNB0126600 1260 1260 Processed 01/01/2024 9004865788 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24221120230226717 22/11/2023 KARAMJIT KAUR 2617001WL007934 KARAMJIT KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 9004866274 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24221120230226718 22/11/2023 SHINDERPAL SINGH 2617001WL007934 SHINDERPAL SINGH 00354 PUNB0126600 210 210 Processed 01/01/2024 9004865798 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24221120230226719 22/11/2023 SARABJEET KAUR 2617001WL007934 SARABJEET KAUR 00354 PUNB0126600 420 420 Processed 01/01/2024 9004865789 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24221120230226720 22/11/2023 VEERPAL KAUR 2617001WL007934 VEERPAL KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 9004866397 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24221120230226721 22/11/2023 RAJVEER KAUR 2617001WL007934 RAJVEER KAUR 00354 PUNB0126600 630 630 Processed 01/01/2024 9004865803 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24221120230226722 22/11/2023 Ramfal Singh 2617001WL007934 Ramfal Singh 00354 PUNB0126600 840 840 Processed 01/01/2024 9004866230 RAMPHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 120336 120336
180 BUDHLADA PB-17-001-007-001/102
(ANDIANWALI) 		2617001000NRG24221120230226292 22/11/2023 AMAR KAUR 2617001WL007929 AMAR KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865865 AMRO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-007-001/103
(ANDIANWALI) 		2617001000NRG24221120230226293 22/11/2023 SUKHDEV SINGH 2617001WL007929 SUKHDEV SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865860 SUKHDEV SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-007-001/107
(ANDIANWALI) 		2617001000NRG24221120230226294 22/11/2023 Karamjit kaur 2617001WL007929 Karamjit kaur 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866037 KARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-007-001/111
(ANDIANWALI) 		2617001000NRG24221120230226295 22/11/2023 BALJINDER KAUR 2617001WL007929 BALJINDER KAUR 00354 PUNB0133200 1590 1590 Rejected 01/01/2024 9004866040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BUDHLADA PB-17-001-007-001/112
(ANDIANWALI) 		2617001000NRG24221120230226296 22/11/2023 PARAMJIT KAUR 2617001WL007929 PARAMJIT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866067 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-007-001/113
(ANDIANWALI) 		2617001000NRG24221120230226297 22/11/2023 AMRIK SINGH 2617001WL007929 AMRIK SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866074 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-007-001/129
(ANDIANWALI) 		2617001000NRG24221120230226298 22/11/2023 MURTI KAUR 2617001WL007929 MURTI KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865866 MURTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-007-001/13
(ANDIANWALI) 		2617001000NRG24221120230226299 22/11/2023 GURMEET KAUR 2617001WL007929 GURMEET KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865906 GURMIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-007-001/137
(ANDIANWALI) 		2617001000NRG24221120230226300 22/11/2023 GURDEV KAUR 2617001WL007929 GURDEV KAUR 00354 PUNB0133200 1590 1590 Rejected 01/01/2024 9004865822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BUDHLADA PB-17-001-007-001/14
(ANDIANWALI) 		2617001000NRG24221120230226301 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866034 CHARNJIT KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-007-001/146
(ANDIANWALI) 		2617001000NRG24221120230226302 22/11/2023 MANJIT KAUR 2617001WL007929 MANJIT KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865829 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-007-001/148
(ANDIANWALI) 		2617001000NRG24221120230226303 22/11/2023 GURDEV SINGH 2617001WL007929 GURDEV SINGH 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866069 GURDEV SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-007-001/16
(ANDIANWALI) 		2617001000NRG24221120230226304 22/11/2023 CHARNA SINGH 2617001WL007929 CHARNA SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866065 CHARNA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-007-001/16
(ANDIANWALI) 		2617001000NRG24221120230226305 22/11/2023 Paramjit Kaur 2617001WL007929 Paramjit Kaur 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865882 PARAMJIT KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-007-001/161
(ANDIANWALI) 		2617001000NRG24221120230226307 22/11/2023 PALI KAUR 2617001WL007929 PALI KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865844 PALI KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-007-001/161
(ANDIANWALI) 		2617001000NRG24221120230226306 22/11/2023 Satnam Singh 2617001WL007929 Satnam Singh 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866095 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-007-001/17
(ANDIANWALI) 		2617001000NRG24221120230226308 22/11/2023 BALJINDER KAUR 2617001WL007929 BALJINDER KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865842 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-007-001/178
(ANDIANWALI) 		2617001000NRG24221120230226309 22/11/2023 RUBI KAUR 2617001WL007929 RUBI KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865847 MISS RUBY KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-007-001/179
(ANDIANWALI) 		2617001000NRG24221120230226310 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866071 CHARANJEET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-007-001/18
(ANDIANWALI) 		2617001000NRG24221120230226311 22/11/2023 CHARNA SINGH 2617001WL007929 CHARNA SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865824 CHARNA SINGH S/OMUKAND SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-007-001/18
(ANDIANWALI) 		2617001000NRG24221120230226312 22/11/2023 MALKEET KAUR 2617001WL007929 MALKEET KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865820 MALKIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-007-001/180
(ANDIANWALI) 		2617001000NRG24221120230226313 22/11/2023 Karanpal kaur 2617001WL007929 Karanpal kaur 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866089 KARANPAL KAUR PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-007-001/19
(ANDIANWALI) 		2617001000NRG24221120230226314 22/11/2023 MALKEET KAUR 2617001WL007929 MALKEET KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865886 MALKIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-007-001/2
(ANDIANWALI) 		2617001000NRG24221120230226315 22/11/2023 SHINDER KAUR 2617001WL007929 SHINDER KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865879 CHHINDERPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-007-001/23
(ANDIANWALI) 		2617001000NRG24221120230226317 22/11/2023 DES KAUR 2617001WL007929 DES KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865817 DES KAUR WO GURJANT SINGH V ANDIA PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-007-001/23
(ANDIANWALI) 		2617001000NRG24221120230226316 22/11/2023 GURJANT SINGH 2617001WL007929 GURJANT SINGH 00354 PUNB0133200 1325 1325 Rejected 01/01/2024 9004866077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUDHLADA PB-17-001-007-001/25
(ANDIANWALI) 		2617001000NRG24221120230226318 22/11/2023 BALJINDER KAUR 2617001WL007929 BALJINDER KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865905 BALJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24211120230225332 22/11/2023 GUDDU SINGH 2617001WL007847 GUDDU SINGH 00354 PUNB0133200 1680 1680 Processed 01/01/2024 9004866032 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-007-001/27
(ANDIANWALI) 		2617001000NRG24221120230226319 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865878 CHARANJIT KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-007-001/28
(ANDIANWALI) 		2617001000NRG24221120230226320 22/11/2023 VIRPAL KAUR 2617001WL007929 VIRPAL KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865884 VEERPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-007-001/29
(ANDIANWALI) 		2617001000NRG24221120230226321 22/11/2023 DARSHAN SINGH 2617001WL007929 DARSHAN SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866029 DARSHAN SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-007-001/29
(ANDIANWALI) 		2617001000NRG24221120230226322 22/11/2023 GURMEET KAUR 2617001WL007929 GURMEET KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865881 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-007-001/30
(ANDIANWALI) 		2617001000NRG24211120230225333 22/11/2023 MOHINDER SINGH 2617001WL007847 MOHINDER SINGH 00354 PUNB0133200 280 280 Rejected 01/01/2024 9004865885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BUDHLADA PB-17-001-007-001/32
(ANDIANWALI) 		2617001000NRG24221120230226323 22/11/2023 MEETA KAUR 2617001WL007929 MEETA KAUR 00354 PUNB0133200 530 530 Rejected 01/01/2024 9004865883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BUDHLADA PB-17-001-007-001/33
(ANDIANWALI) 		2617001000NRG24221120230226324 22/11/2023 HARBANS KAUR 2617001WL007929 HARBANS KAUR 00354 PUNB0133200 795 795 Rejected 01/01/2024 9004865890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BUDHLADA PB-17-001-007-001/35
(ANDIANWALI) 		2617001000NRG24221120230226325 22/11/2023 BALJINDER KAUR 2617001WL007929 BALJINDER KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865880 BALJINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-007-001/36
(ANDIANWALI) 		2617001000NRG24221120230226326 22/11/2023 KARAMJIT KAUR 2617001WL007929 KARAMJIT KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866036 KARAMJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-007-001/51
(ANDIANWALI) 		2617001000NRG24221120230226327 22/11/2023 Teja Singh 2617001WL007929 Teja Singh 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865870 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-007-001/52
(ANDIANWALI) 		2617001000NRG24221120230226328 22/11/2023 jaswant kaur 2617001WL007929 jaswant kaur 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866044 JASWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-007-001/60
(ANDIANWALI) 		2617001000NRG24221120230226329 22/11/2023 KIRANDEEP KAUR 2617001WL007929 KIRANDEEP KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866035 KIRANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-007-001/61
(ANDIANWALI) 		2617001000NRG24221120230226331 22/11/2023 AMARJIT KAUR 2617001WL007929 AMARJIT KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865818 AMARJEET KAR W/O BARKHA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-007-001/61
(ANDIANWALI) 		2617001000NRG24221120230226330 22/11/2023 VARKHA SINGH 2617001WL007929 VARKHA SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866070 BARKA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-007-001/63
(ANDIANWALI) 		2617001000NRG24221120230226332 22/11/2023 bilu singh 2617001WL007929 bilu singh 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865857 BILLU SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-007-001/64
(ANDIANWALI) 		2617001000NRG24221120230226333 22/11/2023 GURDEEP KAUR 2617001WL007929 GURDEEP KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866041 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-007-001/65
(ANDIANWALI) 		2617001000NRG24221120230226334 22/11/2023 GURMET KAUR 2617001WL007929 GURMET KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865867 GURMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-007-001/68
(ANDIANWALI) 		2617001000NRG24221120230226335 22/11/2023 JASVIR KAUR 2617001WL007929 JASVIR KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866038 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-007-001/69
(ANDIANWALI) 		2617001000NRG24221120230226336 22/11/2023 SARBJIT KAUR 2617001WL007929 SARBJIT KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866043 SARBJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-007-001/7
(ANDIANWALI) 		2617001000NRG24221120230226337 22/11/2023 nirmal kaur 2617001WL007929 nirmal kaur 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865891 NIRMAL KAUR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-007-001/71
(ANDIANWALI) 		2617001000NRG24221120230226338 22/11/2023 ANGREJ KAUR 2617001WL007929 ANGREJ KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865868 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-007-001/73
(ANDIANWALI) 		2617001000NRG24221120230226339 22/11/2023 RAM GOPAL SINGH 2617001WL007929 RAM GOPAL SINGH 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865864 RAMGOPAL SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-007-001/77
(ANDIANWALI) 		2617001000NRG24221120230226340 22/11/2023 JASPREET KAUR 2617001WL007929 JASPREET KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866039 JASPREET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-007-001/78
(ANDIANWALI) 		2617001000NRG24221120230226341 22/11/2023 MANJIT KAUR 2617001WL007929 MANJIT KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866072 MANJEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-007-001/80
(ANDIANWALI) 		2617001000NRG24221120230226342 22/11/2023 GURMAIL KAUR 2617001WL007929 GURMAIL KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865862 GURMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-007-001/81
(ANDIANWALI) 		2617001000NRG24221120230226343 22/11/2023 JASWANT KAUR 2617001WL007929 JASWANT KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865869 JASWANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-007-001/84
(ANDIANWALI) 		2617001000NRG24221120230226344 22/11/2023 JASVIR KAUR 2617001WL007929 JASVIR KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866042 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-007-001/89
(ANDIANWALI) 		2617001000NRG24221120230226345 22/11/2023 HARDEV KAUR 2617001WL007929 HARDEV KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865861 HARDEV KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-007-001/90
(ANDIANWALI) 		2617001000NRG24221120230226346 22/11/2023 RAJVEER KAUR 2617001WL007929 RAJVEER KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866068 RAJVEER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-007-001/92
(ANDIANWALI) 		2617001000NRG24221120230226347 22/11/2023 Gurbinder kaur 2617001WL007929 Gurbinder kaur 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865851 GURBINDER KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-007-001/99
(ANDIANWALI) 		2617001000NRG24221120230226348 22/11/2023 HAMIR KAUR 2617001WL007929 HAMIR KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865863 HAMIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24221120230226219 22/11/2023 KARAMJIT KAUR 2617001WL007925 KARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9004866079 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24221120230226220 22/11/2023 PARAMJIT KAUR 2617001WL007925 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9004866064 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24221120230226221 22/11/2023 HARDEV SINGH 2617001WL007925 HARDEV SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866033 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24221120230226222 22/11/2023 JASMAIL KAUR 2617001WL007925 JASMAIL KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004865904 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24221120230226223 22/11/2023 PARAMJIT KAUR 2617001WL007925 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004865902 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24221120230226224 22/11/2023 PARAMJIT KAUR 2617001WL007925 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004866057 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24221120230226226 22/11/2023 AMARJIT KAUR 2617001WL007925 AMARJIT KAUR 00354 PUNB0133200 500 500 Processed 01/01/2024 9004865901 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24221120230226227 22/11/2023 VEERPAL KAUR 2617001WL007925 VEERPAL KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004866081 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24221120230226229 22/11/2023 MANPREET KAUR 2617001WL007925 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866075 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24221120230226230 22/11/2023 PARAMJIT KAUR 2617001WL007925 PARAMJIT KAUR 00354 PUNB0133200 1000 1000 Rejected 01/01/2024 9004866080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24221120230226231 22/11/2023 RAJVIR KAUR 2617001WL007925 RAJVIR KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9004865828 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24221120230226232 22/11/2023 MANPREET KAUR 2617001WL007925 MANPREET KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9004866025 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24221120230226233 22/11/2023 SUKHPAL KAUR 2617001WL007925 SUKHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004866026 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24221120230226234 22/11/2023 GURMAIL KAUR 2617001WL007925 GURMAIL KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004866056 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-033-001/208
(GHANDU KHURD) 		2617001000NRG24221120230226235 22/11/2023 JARNAIL KAUR 2617001WL007925 JARNAIL KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866022 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-033-001/21
(GHANDU KHURD) 		2617001000NRG24221120230226236 22/11/2023 JASVIR KAUR 2617001WL007925 JASVIR KAUR 00354 PUNB0133200 1250 1250 Rejected 01/01/2024 9004865900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BUDHLADA PB-17-001-033-001/235
(GHANDU KHURD) 		2617001000NRG24221120230226239 22/11/2023 JASPREET KAUR 2617001WL007925 JASPREET KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004865845 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24221120230226240 22/11/2023 AMAR SINGH 2617001WL007925 AMAR SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9004866076 AMAR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24221120230226241 22/11/2023 SUKHPAL KAUR 2617001WL007925 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866059 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24221120230226242 22/11/2023 PARMJEET KAUR 2617001WL007925 PARMJEET KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9004866096 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24221120230226243 22/11/2023 SUKHPAL KAUR 2617001WL007925 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9004866082 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24221120230226244 22/11/2023 MITHU SINGH 2617001WL007925 MITHU SINGH 00354 PUNB0133200 500 500 Processed 01/01/2024 9004865903 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24221120230226245 22/11/2023 SARABJIT KAUR 2617001WL007925 SARABJIT KAUR 00354 PUNB0133200 500 500 Processed 01/01/2024 9004865899 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24221120230226246 22/11/2023 SUKHPAL KAUR 2617001WL007925 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9004865819 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24221120230226247 22/11/2023 RANI KAUR 2617001WL007925 RANI KAUR 00354 PUNB0133200 500 500 Processed 01/01/2024 9004866023 RANI KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24221120230226248 22/11/2023 KARAMJIT KAUR 2617001WL007925 KARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9004865846 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24221120230226249 22/11/2023 MANPREET KAUR 2617001WL007925 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866058 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24221120230226250 22/11/2023 SUKHPREET KAUR 2617001WL007925 SUKHPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9004866055 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226349 22/11/2023 TEJ KAUR 2617001WL007929 TEJ KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865858 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226350 22/11/2023 Banto Kaur 2617001WL007929 Banto Kaur 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865859 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226352 22/11/2023 MANDEEP KAUR 2617001WL007929 MANDEEP KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866097 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226353 22/11/2023 JASWINDER KAUR 2617001WL007929 JASWINDER KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866090 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226354 22/11/2023 BHOLA SINGH 2617001WL007929 BHOLA SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866019 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226355 22/11/2023 GURMEL KAUR 2617001WL007929 GURMEL KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865838 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226356 22/11/2023 AMANDEEP KAUR 2617001WL007929 AMANDEEP KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865836 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226357 22/11/2023 KEWAL SINGH 2617001WL007929 KEWAL SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865853 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226358 22/11/2023 MOHINDER KAUR 2617001WL007929 MOHINDER KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866051 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226359 22/11/2023 BALWINDER KAUR 2617001WL007929 BALWINDER KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866054 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-067-001/119
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226360 22/11/2023 AKKI KAUR 2617001WL007929 AKKI KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866153 MRS AKKI KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226362 22/11/2023 NASIB KAUR 2617001WL007929 NASIB KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865832 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226363 22/11/2023 JASWINDER KAUR 2617001WL007929 JASWINDER KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865898 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226364 22/11/2023 LEELA SINGH 2617001WL007929 LEELA SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866047 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-067-001/128
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226366 22/11/2023 MELA SINGH 2617001WL007929 MELA SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865826 MELA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226367 22/11/2023 MEET KAUR 2617001WL007929 MEET KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865848 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226368 22/11/2023 MELA SINGH 2617001WL007929 MELA SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865877 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-067-001/135
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226369 22/11/2023 SHINDER KAUR 2617001WL007929 SHINDER KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865854 SHINDER KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226370 22/11/2023 GURJANT SINGH 2617001WL007929 GURJANT SINGH 00354 PUNB0133200 265 265 Processed 01/01/2024 9004865876 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226371 22/11/2023 JARNAIL SINGH 2617001WL007929 JARNAIL SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865823 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226372 22/11/2023 TEJ KAUR 2617001WL007929 TEJ KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866046 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226374 22/11/2023 JASWINDER KAUR 2617001WL007929 JASWINDER KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866050 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226373 22/11/2023 LEELA SINGH 2617001WL007929 LEELA SINGH 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865821 LILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-067-001/142
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226375 22/11/2023 PAMMI KAUR 2617001WL007929 PAMMI KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866088 PAMMI KAUR WO GURSEW SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226376 22/11/2023 SUKHDEV KAUR 2617001WL007929 SUKHDEV KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866028 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226377 22/11/2023 RANJIT KAUR 2617001WL007929 RANJIT KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866066 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226378 22/11/2023 PARMJIT KAUR 2617001WL007929 PARMJIT KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866084 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226379 22/11/2023 DEVI DIAL 2617001WL007929 DEVI DIAL 00354 PUNB0133200 265 265 Processed 01/01/2024 9004866063 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226380 22/11/2023 PAL SINGH 2617001WL007929 PAL SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866078 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226381 22/11/2023 sukhpal kaur 2617001WL007929 sukhpal kaur 00354 PUNB0133200 1590 1590 Rejected 01/01/2024 9004866087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 BUDHLADA PB-17-001-067-001/167
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226382 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865840 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226384 22/11/2023 SANDEEP KAUR 2617001WL007929 SANDEEP KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866086 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226385 22/11/2023 LABH KAUR 2617001WL007929 LABH KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866085 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226386 22/11/2023 AMANDEEP KAUR 2617001WL007929 AMANDEEP KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865852 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-067-001/180
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226387 22/11/2023 JASMEL KAUR 2617001WL007929 JASMEL KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865833 GURMAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226388 22/11/2023 AMRIK SINGH 2617001WL007929 AMRIK SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865831 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226389 22/11/2023 MAYA KAUR 2617001WL007929 MAYA KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866024 MAYA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-067-001/187
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226390 22/11/2023 SUKHDEV SINGH 2617001WL007929 SUKHDEV SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865856 SUKHDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-067-001/190
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226391 22/11/2023 SOMA KAUR 2617001WL007929 SOMA KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865830 SOMA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-067-001/193
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226392 22/11/2023 ANGREJ KAUR 2617001WL007929 ANGREJ KAUR 00354 PUNB0133200 1590 1590 Rejected 01/01/2024 9004865871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BUDHLADA PB-17-001-067-001/194
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226393 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865872 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226395 22/11/2023 KARAMJIT SINGH 2617001WL007929 KARAMJIT SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865816 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226397 22/11/2023 KARAMJIT KAUR 2617001WL007929 KARAMJIT KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866073 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-067-001/209
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226398 22/11/2023 JIVAN SINGH 2617001WL007929 JIVAN SINGH 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865874 JIWAN SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-067-001/21
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226399 22/11/2023 GURMAIL KAUR 2617001WL007929 GURMAIL KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866092 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226400 22/11/2023 BEANT KAUR 2617001WL007929 BEANT KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866099 BEANT KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226401 22/11/2023 BANT KAUR 2617001WL007929 BANT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865855 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-067-001/27
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226402 22/11/2023 JASVEER KAUR 2617001WL007929 JASVEER KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866091 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-067-001/28
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226403 22/11/2023 CHARANJIT RAM 2617001WL007929 CHARANJIT RAM 00354 PUNB0133200 265 265 Processed 01/01/2024 9004866030 CHARANJIT SHARMA S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226404 22/11/2023 PARAMJIT KAUR 2617001WL007929 PARAMJIT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865837 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226405 22/11/2023 BUTA SINGH 2617001WL007929 BUTA SINGH 00354 PUNB0133200 265 265 Processed 01/01/2024 9004865894 BUTTA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226406 22/11/2023 MANJEET KAUR 2617001WL007929 MANJEET KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866093 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226407 22/11/2023 SUKHPAL KAUR 2617001WL007929 SUKHPAL KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004866049 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226408 22/11/2023 SUKHJIT KAUR 2617001WL007929 SUKHJIT KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865893 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-067-001/35
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226409 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866021 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUDHLADA PB-17-001-067-001/4
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226410 22/11/2023 SUKHPAL KAUR 2617001WL007929 SUKHPAL KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865895 SUKHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226411 22/11/2023 NACHATAR SINGH 2617001WL007929 NACHATAR SINGH 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004865888 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226412 22/11/2023 TEJ KAUR 2617001WL007929 TEJ KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866060 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-067-001/44
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226413 22/11/2023 MANJIT KAUR 2617001WL007929 MANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865849 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226414 22/11/2023 MANJIT KAUR 2617001WL007929 MANJIT KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866053 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226416 22/11/2023 GURMEET KAUR 2617001WL007929 GURMEET KAUR 00354 PUNB0133200 265 265 Processed 01/01/2024 9004865896 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226415 22/11/2023 KAKA SINGH 2617001WL007929 KAKA SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866027 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226417 22/11/2023 CHATIN SINGH 2617001WL007929 CHATIN SINGH 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004865892 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226418 22/11/2023 SARABJEET KAUR 2617001WL007929 SARABJEET KAUR 00354 PUNB0133200 1060 1060 Processed 01/01/2024 9004866083 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226419 22/11/2023 BHOLA SINGH 2617001WL007929 BHOLA SINGH 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865873 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
332 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226420 22/11/2023 RAJDEEP KAUR 2617001WL007929 RAJDEEP KAUR 00354 PUNB0133200 1590 1590 Processed 01/01/2024 9004866098 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226422 22/11/2023 BALJINDER KAUR 2617001WL007929 BALJINDER KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865843 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226421 22/11/2023 BUTA SINGH 2617001WL007929 BUTA SINGH 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865887 BUTA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226423 22/11/2023 SIMARJIT KAUR 2617001WL007929 SIMARJIT KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865835 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226424 22/11/2023 PARAMJIT KAUR 2617001WL007929 PARAMJIT KAUR 00354 PUNB0133200 795 795 Processed 01/01/2024 9004866062 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226425 22/11/2023 VIRPAL KAUR 2617001WL007929 VIRPAL KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865897 VEERPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226426 22/11/2023 Gelo Kaur 2617001WL007929 Gelo Kaur 00354 PUNB0133200 265 265 Processed 01/01/2024 9004866045 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226427 22/11/2023 JASWINDER KAUR 2617001WL007929 JASWINDER KAUR 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866052 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-067-001/83
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226428 22/11/2023 Charnjeet Kaur 2617001WL007929 Charnjeet Kaur 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004865889 CHARANJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226429 22/11/2023 ANGREJ KAUR 2617001WL007929 ANGREJ KAUR 00354 PUNB0133200 265 265 Rejected 01/01/2024 9004865825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226430 22/11/2023 KARNAIL SINGH 2617001WL007929 KARNAIL SINGH 00354 PUNB0133200 795 795 Processed 01/01/2024 9004865827 KARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226432 22/11/2023 Leela Singh 2617001WL007929 Leela Singh 00354 PUNB0133200 1325 1325 Processed 01/01/2024 9004866094 LEELA SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226433 22/11/2023 MANPREET KAUR 2617001WL007929 MANPREET KAUR 00354 PUNB0133200 530 530 Processed 01/01/2024 9004865841 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-071-001/225
(REOND KALAN) 		2617001000NRG24211120230225320 22/11/2023 NARAYAN SINGH 2617001WL007846 NARAYAN SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004866048 NARAIN SINGH URF NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24211120230225321 22/11/2023 GURMAIL SINGH 2617001WL007846 GURMAIL SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004866061 GURMEL SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24211120230225322 22/11/2023 Jagsir singh 2617001WL007846 Jagsir singh 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004866020 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24211120230225324 22/11/2023 GURBAJ SINGH 2617001WL007846 GURBAJ SINGH 00354 PUNB0133200 1800 1800 Rejected 01/01/2024 9004866031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24211120230225328 22/11/2023 GURMEET KAUR 2617001WL007846 GURMEET KAUR 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004865834 GURMEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24211120230225330 22/11/2023 AMANDEEP KAUR 2617001WL007846 AMANDEEP KAUR 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004865839 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24211120230225329 22/11/2023 Buta singh 2617001WL007846 Buta singh 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004865850 BUTA SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24211120230225331 22/11/2023 SULAKHAN SINGH 2617001WL007846 SULAKHAN SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9004865875 SULKHAN SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 193935 193935
353 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24211120230225327 22/11/2023 PARKASH SINGH 2617001WL007846 PARKASH SINGH 00354 PUNB0167110 1800 1800 Processed 01/01/2024 9004866105 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24221120230226434 22/11/2023 Anup Singh 2617001WL007930 Anup Singh 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9004866104 ANUP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
355 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24211120230225334 22/11/2023 SADHU SINGH 2617001WL007847 SADHU SINGH 00354 PUNB0234100 1680 1680 Processed 01/01/2024 9004866109 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24211120230225336 22/11/2023 SATPAL SINGH 2617001WL007847 SATPAL SINGH 00354 PUNB0234100 1120 1120 Processed 01/01/2024 9004866125 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24211120230225337 22/11/2023 JEET SINGH 2617001WL007847 JEET SINGH 00354 PUNB0234100 1400 1400 Processed 01/01/2024 9004866126 JIT SINGH S/O GOLU SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24211120230225338 22/11/2023 KAKA SINGH 2617001WL007847 KAKA SINGH 00354 PUNB0234100 1400 1400 Processed 01/01/2024 9004866127 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24221120230226648 22/11/2023 JASVIR KAUR 2617001WL007933 JASVIR KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866149 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-062-001/104
(MANDER) 		2617001000NRG24221120230226649 22/11/2023 SARBJEET KAUR 2617001WL007933 SARBJEET KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866150 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-062-001/107
(MANDER) 		2617001000NRG24221120230226650 22/11/2023 SARABJIT KAUR 2617001WL007933 SARABJIT KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866151 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24221120230226651 22/11/2023 NAHAR SINGH 2617001WL007933 NAHAR SINGH 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866184 NAHAR SINGH AND BIMLA PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-062-001/110
(MANDER) 		2617001000NRG24221120230226652 22/11/2023 JASWINDER KAUR 2617001WL007933 JASWINDER KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866152 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24221120230226653 22/11/2023 MOHINDER SINGH 2617001WL007933 MOHINDER SINGH 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866113 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24221120230226654 22/11/2023 SINDER KAUR 2617001WL007933 SINDER KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866361 SINDER KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24221120230226655 22/11/2023 Amandeep kaur 2617001WL007933 Amandeep kaur 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866298 AMANDEEP KAUR HDFC BANK LTD(607152)
367 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24221120230226656 22/11/2023 NARATA SINGH 2617001WL007933 NARATA SINGH 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866107 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24221120230226657 22/11/2023 BALJIT KAUR 2617001WL007933 BALJIT KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866154 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24221120230226658 22/11/2023 GURMEET KAUR 2617001WL007933 GURMEET KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866115 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24221120230226659 22/11/2023 RUKHSANA 2617001WL007933 RUKHSANA 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866108 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-062-001/149
(MANDER) 		2617001000NRG24221120230226660 22/11/2023 Mati kaur 2617001WL007933 Mati kaur 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866403 MATI KAUR PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24221120230226661 22/11/2023 MELA SINGH 2617001WL007933 MELA SINGH 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866185 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24221120230226662 22/11/2023 RAJPAL 2617001WL007933 RAJPAL 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866360 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24221120230226663 22/11/2023 SAWITI KAUR 2617001WL007933 SAWITI KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866359 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-062-001/179
(MANDER) 		2617001000NRG24221120230226664 22/11/2023 MURI DEVI 2617001WL007933 MURI DEVI 00354 PUNB0234100 504 504 Processed 01/01/2024 9004866116 MURTI DEVI WO GAMA RAM PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24221120230226665 22/11/2023 RAJ RANI 2617001WL007933 RAJ RANI 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866114 JASWINDER KAUR PUNJAB & SIND BANK(607087)
377 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24221120230226666 22/11/2023 BHAN KAUR 2617001WL007933 BHAN KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866121 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24221120230226667 22/11/2023 AMARJIT KAUR 2617001WL007933 AMARJIT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866190 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-062-001/2
(MANDER) 		2617001000NRG24221120230226668 22/11/2023 KULWINDER KAUR 2617001WL007933 KULWINDER KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866155 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24221120230226669 22/11/2023 BIMAL KAUR 2617001WL007933 BIMAL KAUR 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866189 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24221120230226670 22/11/2023 KANTA KAUR 2617001WL007933 KANTA KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866188 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24221120230226671 22/11/2023 BANT KAUR 2617001WL007933 BANT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866200 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24221120230226672 22/11/2023 MINU BEGAM 2617001WL007933 MINU BEGAM 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866349 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24221120230226673 22/11/2023 AMARJIT KAUR 2617001WL007933 AMARJIT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866106 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-062-001/244
(MANDER) 		2617001000NRG24221120230226674 22/11/2023 SARJIT KAUR 2617001WL007933 SARJIT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866402 SURJIT KAUR W/O LILA SINGH DSSO PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-062-001/245
(MANDER) 		2617001000NRG24221120230226675 22/11/2023 SUKHWINDER KAUR 2617001WL007933 SUKHWINDER KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866297 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24221120230226676 22/11/2023 CHANDERPATI 2617001WL007933 CHANDERPATI 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866248 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24221120230226677 22/11/2023 BACHAN KAUR 2617001WL007933 BACHAN KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866247 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24221120230226678 22/11/2023 PARAMJIT KAUR 2617001WL007933 PARAMJIT KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866249 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-062-001/315
(MANDER) 		2617001000NRG24221120230226680 22/11/2023 AMANDEEP KAUR 2617001WL007933 AMANDEEP KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866264 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24221120230226681 22/11/2023 JASVIR KAUR 2617001WL007933 JASVIR KAUR 00354 PUNB0234100 252 252 Processed 01/01/2024 9004866352 JASVIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24221120230226682 22/11/2023 KULWANT KAUR 2617001WL007933 KULWANT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866156 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-062-001/40
(MANDER) 		2617001000NRG24221120230226683 22/11/2023 Bakshveer kaur 2617001WL007933 Bakshveer kaur 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866405 BAKSHVEER KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-062-001/44
(MANDER) 		2617001000NRG24221120230226684 22/11/2023 AMARJEET KAUR 2617001WL007933 AMARJEET KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866117 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24221120230226686 22/11/2023 MANA KAUR 2617001WL007933 MANA KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866358 MEENA KAUR PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-062-001/50
(MANDER) 		2617001000NRG24221120230226687 22/11/2023 USHA RANI 2617001WL007933 USHA RANI 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866204 USA KAUR PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24221120230226689 22/11/2023 BOHTI KAUR 2617001WL007933 BOHTI KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866404 BAHUTI KAUR PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24221120230226688 22/11/2023 LEELA SINGH 2617001WL007933 LEELA SINGH 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866158 LEELA SINGH SO GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24221120230226690 22/11/2023 BINDER SINGH 2617001WL007933 BINDER SINGH 00354 PUNB0234100 252 252 Processed 01/01/2024 9004866111 BINDER SINGH S/O CHIRANGI SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24221120230226691 22/11/2023 KARAMJIT KAUR 2617001WL007933 KARAMJIT KAUR 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866182 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-062-001/66
(MANDER) 		2617001000NRG24221120230226692 22/11/2023 CHARANJIT KAUR 2617001WL007933 CHARANJIT KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866110 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-062-001/7
(MANDER) 		2617001000NRG24221120230226693 22/11/2023 BEANT KAUR 2617001WL007933 BEANT KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866159 BEANT KAUR PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24221120230226694 22/11/2023 GURMEET KAUR 2617001WL007933 GURMEET KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866118 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-062-001/72
(MANDER) 		2617001000NRG24221120230226695 22/11/2023 BEANT KAUR 2617001WL007933 BEANT KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866160 BEANT KAUR HDFC BANK LTD(607152)
405 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24221120230226696 22/11/2023 PARAMJIT KAUR 2617001WL007933 PARAMJIT KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866120 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24221120230226697 22/11/2023 SHINDER KAUR 2617001WL007933 SHINDER KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866304 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-062-001/8
(MANDER) 		2617001000NRG24221120230226698 22/11/2023 SUKHJEET KAUR 2617001WL007933 SUKHJEET KAUR 00354 PUNB0234100 1260 1260 Processed 01/01/2024 9004866119 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24221120230226699 22/11/2023 NANNI KAUR 2617001WL007933 NANNI KAUR 00354 PUNB0234100 1512 1512 Processed 01/01/2024 9004866181 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24221120230226700 22/11/2023 MUKESH KAUR 2617001WL007933 MUKESH KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866122 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24221120230226701 22/11/2023 KIRANPAL KAUR 2617001WL007933 KIRANPAL KAUR 00354 PUNB0234100 1008 1008 Processed 01/01/2024 9004866161 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24221120230226702 22/11/2023 PARMJIT KAUR 2617001WL007933 PARMJIT KAUR 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866162 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24221120230226703 22/11/2023 PRITPAL SINGH 2617001WL007933 PRITPAL SINGH 00354 PUNB0234100 504 504 Processed 01/01/2024 9004866302 PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24221120230226705 22/11/2023 KAMALA KAUR 2617001WL007933 KAMALA KAUR 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866163 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-062-001/96
(MANDER) 		2617001000NRG24221120230226706 22/11/2023 GARNAM SINGH 2617001WL007933 GARNAM SINGH 00354 PUNB0234100 756 756 Processed 01/01/2024 9004866112 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70112 70112
415 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24211120230225335 22/11/2023 MEJAR SINGH 2617001WL007847 MEJAR SINGH 00354 PUNB0974400 1680 1680 Processed 01/01/2024 9004866373 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-025-001/344
(DHARAMPURA) 		2617001000NRG24221120230226796 22/11/2023 VIRPAL KAUR 2617001WL007936 VIRPAL KAUR 00354 PUNB0974400 1000 1000 Processed 01/01/2024 9004866317 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-025-001/592
(DHARAMPURA) 		2617001000NRG24221120230226860 22/11/2023 Amritpal kaur 2617001WL007936 Amritpal kaur 00354 PUNB0974400 1000 1000 Processed 01/01/2024 9004866263 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24221120230226867 22/11/2023 INDERJEET KAUR 2617001WL007936 INDERJEET KAUR 00354 PUNB0974400 1000 1000 Processed 01/01/2024 9004866253 INDERJEET KAUR ICICI BANK LTD(508534)
419 BUDHLADA PB-17-001-025-001/652
(DHARAMPURA) 		2617001000NRG24221120230226869 22/11/2023 POONAM 2617001WL007936 POONAM 00354 PUNB0974400 500 500 Processed 01/01/2024 9004866407 PUNAM SARVA HARYANA GRAMIN BANK(607139)
420 BUDHLADA PB-17-001-025-001/83
(DHARAMPURA) 		2617001000NRG24221120230226878 22/11/2023 GULAB KAUR 2617001WL007936 GULAB KAUR 00354 PUNB0974400 750 750 Processed 01/01/2024 9004866201 GULAB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24221120230226712 22/11/2023 CHARANJIT KAUR 2617001WL007934 CHARANJIT KAUR 00354 PUNB0974400 420 420 Processed 01/01/2024 9004866168 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6350 6350
422 BUDHLADA PB-17-001-062-001/47
(MANDER) 		2617001000NRG24221120230226685 22/11/2023 KARMJEET KAUR 2617001WL007933 KARMJEET KAUR 00415 SBIN0011904 756 756 Processed 01/01/2024 9004866157 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-078-001/124
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226440 22/11/2023 NIKKI KAUR 2617001WL007931 NIKKI KAUR 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866178 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-078-001/125
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226441 22/11/2023 GINDER KAUR 2617001WL007931 GINDER KAUR 00415 SBIN0011904 1260 1260 Processed 01/01/2024 9004866363 MS GINDER KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-078-001/134
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226445 22/11/2023 MELO KAUR 2617001WL007931 MELO KAUR 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866316 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-078-001/154
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226450 22/11/2023 PARAMPAL KAUR 2617001WL007931 PARAMPAL KAUR 00415 SBIN0011904 1008 1008 Processed 01/01/2024 9004866210 MRS PARAMPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-078-001/174
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226457 22/11/2023 SHINDER KAUR 2617001WL007931 SHINDER KAUR 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866307 MRS SINDER KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-078-001/18
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226459 22/11/2023 Rashpal kaur 2617001WL007931 Rashpal kaur 00415 SBIN0011904 1260 1260 Processed 01/01/2024 9004866208 MRS RACHPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-078-001/208
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226468 22/11/2023 MANJIT KAUR 2617001WL007931 MANJIT KAUR 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-078-001/249
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226474 22/11/2023 Golo kaur 2617001WL007931 Golo kaur 00415 SBIN0011904 1008 1008 Processed 01/01/2024 9004866409 MR GOLO KAUR WO CHHAHU SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-078-001/59
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226485 22/11/2023 Jasvir Kaur 2617001WL007931 Jasvir Kaur 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866356 MRS JASVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-078-001/66
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226486 22/11/2023 BALJIT KAUT 2617001WL007931 BALJIT KAUT 00415 SBIN0011904 1260 1260 Processed 01/01/2024 9004866357 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-078-001/71
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226490 22/11/2023 SINDER KAUR 2617001WL007931 SINDER KAUR 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866212 MS SINDER KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-078-001/72
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226491 22/11/2023 Jasvir kaur 2617001WL007931 Jasvir kaur 00415 SBIN0011904 1008 1008 Processed 01/01/2024 9004866259 MRS JASVIR KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-078-001/88
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226495 22/11/2023 PAMMI KAUR 2617001WL007931 PAMMI KAUR 00415 SBIN0011904 1008 1008 Processed 01/01/2024 9004866175 MR BIRBALSINGH SO INDER SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-078-001/9
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226496 22/11/2023 Shila Devi 2617001WL007931 Shila Devi 00415 SBIN0011904 1512 1512 Processed 01/01/2024 9004866299 MR SHILA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-078-001/95
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226497 22/11/2023 GURMIT KAUR 2617001WL007931 GURMIT KAUR 00415 SBIN0011904 1260 1260 Processed 01/01/2024 9004866166 MR GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20412 20412
438 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24221120230226257 22/11/2023 MAYA DEVI 2617001WL007927 MAYA DEVI 00415 SBIN0011905 1300 1300 Processed 01/01/2024 9004866206 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
439 BUDHLADA PB-17-001-033-001/170
(GHANDU KHURD) 		2617001000NRG24221120230226228 22/11/2023 MANJIT KAUR 2617001WL007925 MANJIT KAUR 00415 SBIN0050043 500 500 Processed 01/01/2024 9004866350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24221120230226262 22/11/2023 BALJIT KAUR 2617001WL007927 BALJIT KAUR 00415 SBIN0050043 260 260 Processed 01/01/2024 9004866144 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24221120230226264 22/11/2023 KULWINDER KAUR 2617001WL007927 KULWINDER KAUR 00415 SBIN0050043 260 260 Processed 01/01/2024 9004866146 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24221120230226291 22/11/2023 SHINDER KAUR 2617001WL007928 SHINDER KAUR 00415 SBIN0050043 1560 1560 Processed 01/01/2024 9004866305 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24221120230226435 22/11/2023 RAJWINDER KAUR 2617001WL007930 RAJWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004866258 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-078-001/109
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226438 22/11/2023 NIKI RANI 2617001WL007931 NIKI RANI 00415 SBIN0050043 1008 1008 Processed 01/01/2024 9004866256 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 5406 5406
445 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24221120230226858 22/11/2023 GAMDOOR SINGH 2617001WL007936 GAMDOOR SINGH 00415 SBIN0050049 1250 1250 Processed 01/01/2024 9004866252 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226436 22/11/2023 NACHATAR SINGH 2617001WL007931 NACHATAR SINGH 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866164 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-078-001/107
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226437 22/11/2023 GEETA KAUR 2617001WL007931 GEETA KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866202 MR GEETA KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-078-001/122
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226439 22/11/2023 GOLO KAUR 2617001WL007931 GOLO KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866318 MRS GOLO KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-078-001/126
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226442 22/11/2023 AMARJIT KAUR 2617001WL007931 AMARJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866179 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226443 22/11/2023 LABH SINGH 2617001WL007931 LABH SINGH 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866315 MR LABH SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-078-001/134
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226444 22/11/2023 MUKHTIAR SINGH 2617001WL007931 MUKHTIAR SINGH 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866244 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226447 22/11/2023 Sero 2617001WL007931 Sero 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866254 MRS SERO WO CHHAJU SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-078-001/142
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226448 22/11/2023 AMANDEEP KAUR 2617001WL007931 AMANDEEP KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866198 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-078-001/152
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226449 22/11/2023 KARAMJIT KAUR 2617001WL007931 KARAMJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866314 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-078-001/157
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226451 22/11/2023 VIDYA KAUR 2617001WL007931 VIDYA KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866309 MISS VIDYA WO TEJ SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226452 22/11/2023 NAYIB SINGH 2617001WL007931 NAYIB SINGH 00415 SBIN0050049 756 756 Processed 01/01/2024 9004866303 MR NAYIB SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-078-001/163
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226453 22/11/2023 JASPREET SINGH 2617001WL007931 JASPREET SINGH 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866366 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-078-001/163
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226454 22/11/2023 KARAMJIT KAUR 2617001WL007931 KARAMJIT KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866354 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-078-001/168
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226455 22/11/2023 MITHO KAUR 2617001WL007931 MITHO KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866319 MS MITHO WO GURMAIL SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-078-001/169
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226456 22/11/2023 SHILA KAUR 2617001WL007931 SHILA KAUR 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866348 MS SHILA KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-078-001/177
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226458 22/11/2023 SAROJ RANI 2617001WL007931 SAROJ RANI 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866353 MRS SAROJ RANI STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-078-001/181
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226460 22/11/2023 CHARANJIT KAUR 2617001WL007931 CHARANJIT KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866209 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-078-001/183
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226462 22/11/2023 SUKHWINDER KAUR 2617001WL007931 SUKHWINDER KAUR 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866311 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-078-001/187
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226463 22/11/2023 SHINDER KAUR 2617001WL007931 SHINDER KAUR 00415 SBIN0050049 756 756 Processed 01/01/2024 9004866355 MRS SINDER KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-078-001/188
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226464 22/11/2023 AMARJIT KAUR 2617001WL007931 AMARJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866308 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-078-001/192
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226465 22/11/2023 RAJWANT KAUR 2617001WL007931 RAJWANT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866310 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-078-001/196
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226466 22/11/2023 RANI KAUR 2617001WL007931 RANI KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866313 MS RANI KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-078-001/198
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226467 22/11/2023 amanrjit kaur 2617001WL007931 amanrjit kaur 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866312 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-078-001/208
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226469 22/11/2023 BALWINDER SINGH 2617001WL007931 BALWINDER SINGH 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866374 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-078-001/237
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226471 22/11/2023 SUKHWINDER KAUR 2617001WL007931 SUKHWINDER KAUR 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866255 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-078-001/240
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226472 22/11/2023 Gurmel kaur 2617001WL007931 Gurmel kaur 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866411 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-078-001/250
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226475 22/11/2023 Kulwinder kaur 2617001WL007931 Kulwinder kaur 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866367 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-078-001/251
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226476 22/11/2023 Kuldeep kaur 2617001WL007931 Kuldeep kaur 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866300 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226477 22/11/2023 Santra Devi 2617001WL007931 Santra Devi 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866261 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-078-001/28
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226478 22/11/2023 RANI KAUR 2617001WL007931 RANI KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866191 MS RANI I STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-078-001/37
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226479 22/11/2023 KAMALJIT KAUR 2617001WL007931 KAMALJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866362 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-078-001/41
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226480 22/11/2023 RAJ KAUR 2617001WL007931 RAJ KAUR 00415 SBIN0050049 1260 1260 Processed 01/01/2024 9004866165 MRS RAAJ KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-078-001/45
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226481 22/11/2023 MAHINDER KAUR 2617001WL007931 MAHINDER KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866177 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-078-001/52
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226482 22/11/2023 RAJ KAUR 2617001WL007931 RAJ KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866192 MRS RAJ KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-078-001/53
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226483 22/11/2023 KARMA SINGH 2617001WL007931 KARMA SINGH 00415 SBIN0050049 756 756 Processed 01/01/2024 9004866211 MR KARAM SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-078-001/56
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226484 22/11/2023 Sujaan Kaur 2617001WL007931 Sujaan Kaur 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866320 MS SUJAAN KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-078-001/67
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226487 22/11/2023 PARAMJIT KAUR 2617001WL007931 PARAMJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866176 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-078-001/68
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226488 22/11/2023 Paramjit kaur 2617001WL007931 Paramjit kaur 00415 SBIN0050049 756 756 Processed 01/01/2024 9004866306 MS PRAMJIT KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-078-001/71
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226489 22/11/2023 DARSHAN SINGH 2617001WL007931 DARSHAN SINGH 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866197 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-078-001/75
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226492 22/11/2023 Veerpal kaur 2617001WL007931 Veerpal kaur 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866243 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-078-001/76
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226493 22/11/2023 MANJIT KAUR 2617001WL007931 MANJIT KAUR 00415 SBIN0050049 1512 1512 Processed 01/01/2024 9004866365 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-078-001/99
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226499 22/11/2023 PASO 2617001WL007931 PASO 00415 SBIN0050049 1008 1008 Processed 01/01/2024 9004866369 MS PASO WO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 55682 55682
488 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24221120230226283 22/11/2023 AMANDEEP KAUR 2617001WL007928 AMANDEEP KAUR 00415 SBIN0050050 1560 1560 Processed 01/01/2024 9004866265 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226351 22/11/2023 Gurbachan singh 2617001WL007929 Gurbachan singh 00415 SBIN0050050 1590 1590 Processed 01/01/2024 9004866187 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-078-001/224
(SEKHPUR KHUDAL) 		2617001000NRG24221120230226470 22/11/2023 PARAMJIT KAUR 2617001WL007931 PARAMJIT KAUR 00415 SBIN0050050 1512 1512 Processed 01/01/2024 9004866260 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
491 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24221120230226254 22/11/2023 Jagsir singh 2617001WL007927 Jagsir singh 00415 SBIN0050395 1560 1560 Processed 01/01/2024 9004866412 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24221120230226255 22/11/2023 SHINDER KAUR 2617001WL007927 SHINDER KAUR 00415 SBIN0050395 520 520 Processed 01/01/2024 9004866139 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24221120230226256 22/11/2023 SUKHDEV KAUR 2617001WL007927 SUKHDEV KAUR 00415 SBIN0050395 1040 1040 Processed 01/01/2024 9004866246 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24221120230226258 22/11/2023 JASWINDER KAUR 2617001WL007927 JASWINDER KAUR 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24221120230226259 22/11/2023 NASIB KAUR 2617001WL007927 NASIB KAUR 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866141 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24221120230226260 22/11/2023 SUKHDEEP KAUR 2617001WL007927 SUKHDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 01/01/2024 9004866142 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24221120230226261 22/11/2023 KULWINDER KAUR 2617001WL007927 KULWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 01/01/2024 9004866143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24221120230226263 22/11/2023 PARAMJIT KAUR 2617001WL007927 PARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 01/01/2024 9004866145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24221120230226265 22/11/2023 SUKHDEEP KAUR 2617001WL007927 SUKHDEEP KAUR 00415 SBIN0050395 520 520 Processed 01/01/2024 9004866207 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24221120230226266 22/11/2023 JASVEER KAUR 2617001WL007927 JASVEER KAUR 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866186 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24221120230226267 22/11/2023 SARABJIT KAUR 2617001WL007927 SARABJIT KAUR 00415 SBIN0050395 780 780 Processed 01/01/2024 9004866147 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24221120230226268 22/11/2023 GIAN KAUR 2617001WL007927 GIAN KAUR 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866214 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24221120230226269 22/11/2023 Mukhtiar singh 2617001WL007927 Mukhtiar singh 00415 SBIN0050395 260 260 Processed 01/01/2024 9004866406 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-043-001/80
(JOEAIN) 		2617001000NRG24221120230226270 22/11/2023 GURMEET KAUR 2617001WL007927 GURMEET KAUR 00415 SBIN0050395 1040 1040 Processed 01/01/2024 9004866371 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24221120230226271 22/11/2023 Rupinder Kaur 2617001WL007927 Rupinder Kaur 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866370 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24221120230226273 22/11/2023 BANT SINGH 2617001WL007927 BANT SINGH 00415 SBIN0050395 780 780 Processed 01/01/2024 9004866415 MR BANT SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-057-001/130
(LAKHMIR WALA) 		2617001000NRG24221120230226277 22/11/2023 MANPREET KAUR 2617001WL007928 MANPREET KAUR 00415 SBIN0050395 1300 1300 Processed 01/01/2024 9004866413 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18460 18460
508 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24221120230226274 22/11/2023 Rupinder kaur 2617001WL007927 Rupinder kaur 00415 SBIN0051422 260 260 Processed 01/01/2024 9004866262 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-057-001/110
(LAKHMIR WALA) 		2617001000NRG24221120230226275 22/11/2023 Mithu Singh 2617001WL007928 Mithu Singh 00415 SBIN0051422 1300 1300 Processed 01/01/2024 9004866266 MITHU SINGH S/O JASSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
510 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24221120230226279 22/11/2023 CHHOTI KAUR 2617001WL007928 CHHOTI KAUR 00415 SBIN0051422 1560 1560 Processed 01/01/2024 9004866296 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24221120230226281 22/11/2023 GURTEJ SINGH 2617001WL007928 GURTEJ SINGH 00415 SBIN0051422 520 520 Processed 01/01/2024 9004866372 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24221120230226282 22/11/2023 BEANT KAUR 2617001WL007928 BEANT KAUR 00415 SBIN0051422 1560 1560 Processed 01/01/2024 9004866267 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24221120230226285 22/11/2023 MANGA SINGH 2617001WL007928 MANGA SINGH 00415 SBIN0051422 1560 1560 Processed 01/01/2024 9004866213 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUDHLADA PB-17-001-057-001/88
(LAKHMIR WALA) 		2617001000NRG24221120230226289 22/11/2023 Beant kaur 2617001WL007928 Beant kaur 00415 SBIN0051422 1560 1560 Processed 01/01/2024 9004866410 Beant kaur INDUSIND BANK(607189)
SubTotal 8320 8320
515 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226361 22/11/2023 CHARANJIT KAUR 2617001WL007929 CHARANJIT KAUR 00462 UCBA0003319 1060 1060 Processed 01/01/2024 9004866245 CHARANJIT KAUR UCO BANK(607066)
SubTotal 1060 1060
516 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24221120230226238 22/11/2023 LALA SINGH 2617001WL007925 LALA SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9004866217 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24221120230226280 22/11/2023 Darshan singh 2617001WL007928 Darshan singh 00691 IPOS0000001 1300 1300 Processed 01/01/2024 9004866216 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
518 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24221120230226431 22/11/2023 BHOLI KAUR 2617001WL007929 BHOLI KAUR 00691 IPOS0000001 530 530 Processed 01/01/2024 9004866215 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2830 2830
Total 567867 567867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_221123APB_FTO_70564 AXIS BANK UTIB0001517 BUDHLADA 1818
2 BUDHLADA PB2617001_221123APB_FTO_70564 AXIS BANK UTIB0002252 BAHADURPUR 1008
3 BUDHLADA PB2617001_221123APB_FTO_70564 Bank of India BKID0006380 MANSA 5720
4 BUDHLADA PB2617001_221123APB_FTO_70564 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 780
5 BUDHLADA PB2617001_221123APB_FTO_70564 HDFC HDFC0001458 BAHADURPUR 15610
6 BUDHLADA PB2617001_221123APB_FTO_70564 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 13725
7 BUDHLADA PB2617001_221123APB_FTO_70564 HDFC HDFC0003154 Boha 4071
8 BUDHLADA PB2617001_221123APB_FTO_70564 Indian Bank IDIB000B879 BUDHLADA 2950
9 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab & Sind Bank PSIB0021401 Boha Mandi 2762
10 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab & Sind Bank PSIB0021524 Mansa 1260
11 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4680
12 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0081310 Baretadistt Mansa 1000
13 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0126600 BARETA 120336
14 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0133200 MAGHANIA 190810
15 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0133200 Maghian 3125
16 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0167110 Boha 3618
17 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0234100 KULRIAN 70112
18 BUDHLADA PB2617001_221123APB_FTO_70564 Punjab National Bank PUNB0974400 Dharampura 6350
19 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0011904 BRETTA 20412
20 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0011905 BUDHLADA 1300
21 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0050043 BOHA 5406
22 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0050049 BARETTA 55682
23 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0050050 BUDHLADA 4662
24 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0050395 BAREH 18460
25 BUDHLADA PB2617001_221123APB_FTO_70564 State Bank of India SBIN0051422 AKKANWALI 8320
26 BUDHLADA PB2617001_221123APB_FTO_70564 UCO Bank UCBA0003319 BUDHLADA 1060
27 BUDHLADA PB2617001_221123APB_FTO_70564 India Post Payments Bank IPOS0000001 MANSA 2830

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