Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:08:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_191023APB_FTO_62446
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-17-001-044-001/47
(JUGLAN) 		2617001000NRG24191020230201479 19/10/2023 RAMESH SINGH 2617001WL006737 RAMESH SINGH 00032 UTIB0001517 1818 1818 Processed 22/11/2023 7905895863 HARMESH SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
2 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24191020230201575 19/10/2023 NIKKA SINGH 2617001WL006738 NIKKA SINGH 00032 UTIB0001517 1212 1212 Processed 22/11/2023 7905895622 MRS NIKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
3 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24191020230201192 19/10/2023 SUKHA SINGH 2617001WL006736 SUKHA SINGH 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895364 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24191020230201200 19/10/2023 KIRANPAL KAUR 2617001WL006736 KIRANPAL KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895755 KIRANPAL KAUR ICICI BANK LTD(508534)
5 BUDHLADA PB-17-001-025-001/162
(DHARAMPURA) 		2617001000NRG24191020230201201 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00152 HDFC0001458 909 909 Processed 22/11/2023 7905895947 SUKHPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-025-001/325
(DHARAMPURA) 		2617001000NRG24191020230201926 19/10/2023 BHGWAN KAUR 2617001WL006760 BHGWAN KAUR 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895726 BHAGWAN KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-025-001/442
(DHARAMPURA) 		2617001000NRG24191020230201247 19/10/2023 JASPAL KAUR 2617001WL006736 JASPAL KAUR 00152 HDFC0001458 303 303 Processed 22/11/2023 7905895613 JASPAL KAUR ICICI BANK LTD(508534)
8 BUDHLADA PB-17-001-025-001/468
(DHARAMPURA) 		2617001000NRG24191020230201253 19/10/2023 GURTEJ SINGH 2617001WL006736 GURTEJ SINGH 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895610 GURTEJ SINGH ICICI BANK LTD(508534)
9 BUDHLADA PB-17-001-025-001/47
(DHARAMPURA) 		2617001000NRG24191020230201254 19/10/2023 RANI KAUR 2617001WL006736 RANI KAUR 00152 HDFC0001458 1212 1212 Processed 22/11/2023 7905895391 RANI KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24191020230201276 19/10/2023 BINDER KAUR 2617001WL006736 BINDER KAUR 00152 HDFC0001458 1212 1212 Processed 22/11/2023 7905895483 BINDER KAUR ICICI BANK LTD(508534)
11 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24191020230201949 19/10/2023 harmiT KAUR 2617001WL006760 harmiT KAUR 00152 HDFC0001458 540 540 Processed 22/11/2023 7905895754 HARMIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24191020230201454 19/10/2023 GURMAIL KAUR 2617001WL006737 GURMAIL KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895964 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-044-001/24
(JUGLAN) 		2617001000NRG24191020230201461 19/10/2023 RANJIT KAUR 2617001WL006737 RANJIT KAUR 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895402 RANJIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24191020230201472 19/10/2023 GARIB SINGH 2617001WL006737 GARIB SINGH 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895970 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24191020230201477 19/10/2023 KARAMJIT KAUR 2617001WL006737 KARAMJIT KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895403 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24191020230201483 19/10/2023 KARAMJIT KAUR 2617001WL006737 KARAMJIT KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895972 CHARANJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24191020230201485 19/10/2023 BANT KAUR 2617001WL006737 BANT KAUR 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895973 BANT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-044-001/58
(JUGLAN) 		2617001000NRG24191020230201488 19/10/2023 BALVIR KAUR 2617001WL006737 BALVIR KAUR 00152 HDFC0001458 909 909 Processed 22/11/2023 7905895974 BALVIR KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-044-001/63
(JUGLAN) 		2617001000NRG24191020230201490 19/10/2023 RINKI RANI 2617001WL006737 RINKI RANI 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895884 RINKI RANI PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24191020230201491 19/10/2023 CHARANJIT KAUR 2617001WL006737 CHARANJIT KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895971 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24191020230201584 19/10/2023 KARAMJIT KAUR 2617001WL006738 KARAMJIT KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7905895491 KARAMJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24191020230201585 19/10/2023 GURMEET KAUR 2617001WL006738 GURMEET KAUR 00152 HDFC0001458 1212 1212 Processed 22/11/2023 7905895521 GURMIT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-045-001/162
(KAHANGARH) 		2617001000NRG24191020230201587 19/10/2023 JANTA SINGH 2617001WL006738 JANTA SINGH 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895840 JANTA SINGH HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-045-001/247
(KAHANGARH) 		2617001000NRG24191020230201616 19/10/2023 JASWINDER KAUR 2617001WL006738 JASWINDER KAUR 00152 HDFC0001458 303 303 Processed 22/11/2023 7905895644 JASVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-062-001/30
(MANDER) 		2617001000NRG24191020230201536 19/10/2023 MANJIT KAUR 2617001WL006737 MANJIT KAUR 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895990 MANJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-062-001/40
(MANDER) 		2617001000NRG24191020230201544 19/10/2023 NASIB KAUR 2617001WL006737 NASIB KAUR 00152 HDFC0001458 606 606 Processed 22/11/2023 7905895962 NASIB KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24191020230201566 19/10/2023 SITA SINGH 2617001WL006737 SITA SINGH 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7905895655 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
28 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201332 19/10/2023 HARBANS SINGH 2617001WL006736 HARBANS SINGH 00152 HDFC0001458 780 780 Processed 22/11/2023 7905895649 HARBANS SINGH HDFC BANK LTD(607152)
SubTotal 34953 34953
29 BUDHLADA PB-17-001-025-001/173
(DHARAMPURA) 		2617001000NRG24191020230201204 19/10/2023 JODH SINGH 2617001WL006736 JODH SINGH 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895365 JODH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-025-001/188
(DHARAMPURA) 		2617001000NRG24191020230201207 19/10/2023 GURMEET KAUR 2617001WL006736 GURMEET KAUR 00152 HDFC0001481 1515 1515 Processed 22/11/2023 7905895724 GURMIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-025-001/226
(DHARAMPURA) 		2617001000NRG24191020230201214 19/10/2023 SARABJEET KAUR 2617001WL006736 SARABJEET KAUR 00152 HDFC0001481 1515 1515 Processed 22/11/2023 7905895725 SARABJIT KAUR ICICI BANK LTD(508534)
32 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24191020230201225 19/10/2023 SHANTI KAUR 2617001WL006736 SHANTI KAUR 00152 HDFC0001481 909 909 Processed 22/11/2023 7905895946 SANTI KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24191020230201226 19/10/2023 CHARANJIT KAUR 2617001WL006736 CHARANJIT KAUR 00152 HDFC0001481 1515 1515 Processed 22/11/2023 7905895484 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24191020230201227 19/10/2023 SATPAL SINGH 2617001WL006736 SATPAL SINGH 00152 HDFC0001481 909 909 Processed 22/11/2023 7905895951 PAL SINGH S/O SAPURAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-025-001/328
(DHARAMPURA) 		2617001000NRG24191020230201928 19/10/2023 DALWARA SINGH 2617001WL006760 DALWARA SINGH 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895727 DALWARA SINGH ICICI BANK LTD(508534)
36 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24191020230201931 19/10/2023 SITA RAM 2617001WL006760 SITA RAM 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895728 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-025-001/86
(DHARAMPURA) 		2617001000NRG24191020230201283 19/10/2023 RANI KAUR 2617001WL006736 RANI KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895729 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24191020230201460 19/10/2023 JASWANT KAUR 2617001WL006737 JASWANT KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895730 KULWANT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-044-001/27
(JUGLAN) 		2617001000NRG24191020230201463 19/10/2023 JASVIR KAUR 2617001WL006737 JASVIR KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895731 JASVIR KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24191020230201465 19/10/2023 SUKHA SINGH 2617001WL006737 SUKHA SINGH 00152 HDFC0001481 303 303 Processed 22/11/2023 7905895732 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24191020230201466 19/10/2023 BALJEET KAUR 2617001WL006737 BALJEET KAUR 00152 HDFC0001481 909 909 Processed 22/11/2023 7905895404 BALJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24191020230201468 19/10/2023 MALKEET KAUR 2617001WL006737 MALKEET KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895401 MALKIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24191020230201469 19/10/2023 kulwant kaur 2617001WL006737 kulwant kaur 00152 HDFC0001481 303 303 Processed 22/11/2023 7905895733 KULWANT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24191020230201471 19/10/2023 MELO KAUR 2617001WL006737 MELO KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895734 MELO KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24191020230201475 19/10/2023 LABH KAUR 2617001WL006737 LABH KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7905895838 LABH KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24191020230201482 19/10/2023 RAMPHAL SINGH 2617001WL006737 RAMPHAL SINGH 00152 HDFC0001481 303 303 Processed 22/11/2023 7905895839 RAMPAL SINGH HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24191020230201662 19/10/2023 HARDEEP SINGH 2617001WL006738 HARDEEP SINGH 00152 HDFC0001481 1515 1515 Processed 22/11/2023 7905895869 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 26058 26058
48 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24191020230201567 19/10/2023 SIMARJIT KAUR 2617001WL006737 SIMARJIT KAUR 00152 HDFC0003154 606 606 Processed 22/11/2023 7905895963 SIMARJIT KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202010 19/10/2023 KRISHAN SINGH 2617001WL006760 KRISHAN SINGH 00152 HDFC0003154 1818 1818 Processed 22/11/2023 7905895987 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
50 BUDHLADA PB-17-001-045-001/83
(KAHANGARH) 		2617001000NRG24191020230201663 19/10/2023 MEGHA SINGH 2617001WL006738 MEGHA SINGH 00168 ICIC0003823 1515 1515 Processed 22/11/2023 7905895742 MEGHA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
51 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202225 19/10/2023 NIRMALA KAUR 2617001WL006765 NIRMALA KAUR 00176 IDIB000B879 1080 1080 Processed 22/11/2023 7905895960 Mrs. NIRMAL KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202232 19/10/2023 SARABJIT KAUR 2617001WL006765 SARABJIT KAUR 00176 IDIB000B879 1350 1350 Processed 23/11/2023 7905895952 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202239 19/10/2023 PARAMJIT KAUR 2617001WL006765 PARAMJIT KAUR 00176 IDIB000B879 1350 1350 Processed 22/11/2023 7905895400 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202241 19/10/2023 JASPAL KAUR 2617001WL006765 JASPAL KAUR 00176 IDIB000B879 1350 1350 Processed 22/11/2023 7905895399 Mrs. JASPAL KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-047-001/179
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202244 19/10/2023 VEERPAL KAUR 2617001WL006765 VEERPAL KAUR 00176 IDIB000B879 270 270 Processed 22/11/2023 7905895881 VEERPAL KAUR INDUSIND BANK(607189)
56 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202245 19/10/2023 NAJAR SINGH 2617001WL006765 NAJAR SINGH 00176 IDIB000B879 810 810 Processed 22/11/2023 7905895472 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BUDHLADA PB-17-001-047-001/182
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202246 19/10/2023 SARABJIT KAUR 2617001WL006765 SARABJIT KAUR 00176 IDIB000B879 270 270 Processed 22/11/2023 7905895767 Mrs. SARABJEET KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202248 19/10/2023 BALJIT KAUR 2617001WL006765 BALJIT KAUR 00176 IDIB000B879 1350 1350 Processed 22/11/2023 7905895880 Mrs. BALJIT KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-047-001/63
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202278 19/10/2023 KIRANJIT KAUR 2617001WL006765 KIRANJIT KAUR 00176 IDIB000B879 1080 1080 Processed 22/11/2023 7905895608 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
SubTotal 8910 8910
60 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202213 19/10/2023 BALWINDER KAUR 2617001WL006765 BALWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895582 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-047-001/106
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202214 19/10/2023 JORA SINGH 2617001WL006765 JORA SINGH 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895583 JORA SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202215 19/10/2023 MANJIT KAUR 2617001WL006765 MANJIT KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895656 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202218 19/10/2023 NACHATAR SINGH 2617001WL006765 NACHATAR SINGH 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895658 Mr. NACHHATAR SINGH INDIAN BANK(607105)
64 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202219 19/10/2023 PARAMJIT KAUR 2617001WL006765 PARAMJIT KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895417 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202220 19/10/2023 jeeto kaur 2617001WL006765 jeeto kaur 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895663 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-047-001/124
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202221 19/10/2023 RANI KAUR 2617001WL006765 RANI KAUR 00349 PSIB0000518 1350 1350 Rejected 22/11/2023 7905895543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202222 19/10/2023 JASPAL KAUR 2617001WL006765 JASPAL KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895665 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202223 19/10/2023 KAMALJEET KAUR 2617001WL006765 KAMALJEET KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895662 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202224 19/10/2023 PAL KAUR 2617001WL006765 PAL KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895597 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202226 19/10/2023 MALKIT KAUR 2617001WL006765 MALKIT KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895598 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202227 19/10/2023 PARAMJIT KAUR 2617001WL006765 PARAMJIT KAUR 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895539 PARAMJIT KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202228 19/10/2023 JASWINDER KAUR 2617001WL006765 JASWINDER KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895528 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202229 19/10/2023 Manjit kaur 2617001WL006765 Manjit kaur 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895524 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202230 19/10/2023 KARNAIL KAUR 2617001WL006765 KARNAIL KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895664 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-047-001/140
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202231 19/10/2023 CHARANJIT KAUR 2617001WL006765 CHARANJIT KAUR 00349 PSIB0000518 810 810 Processed 22/11/2023 7905895529 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202233 19/10/2023 AMANDEEP KAUR 2617001WL006765 AMANDEEP KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895591 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202234 19/10/2023 KIRNA KAUR 2617001WL006765 KIRNA KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895537 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202235 19/10/2023 SATVIR KAUR 2617001WL006765 SATVIR KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895592 SATBIR KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202237 19/10/2023 BALJEET KAUR 2617001WL006765 BALJEET KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895532 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-047-001/166
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202238 19/10/2023 RANJIT KAUR 2617001WL006765 RANJIT KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895667 RANJIT KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202240 19/10/2023 BALVIR SINGH 2617001WL006765 BALVIR SINGH 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895660 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202242 19/10/2023 GURPREET KAUR 2617001WL006765 GURPREET KAUR 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7905895535 Mrs. GURPREET KAUR INDIAN BANK(607105)
83 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202247 19/10/2023 GULAB KAUR 2617001WL006765 GULAB KAUR 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895525 MS GULAB KAUR STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-047-001/187
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202249 19/10/2023 JASPAL KAUR 2617001WL006765 JASPAL KAUR 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895416 JASPAL KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-047-001/191
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202250 19/10/2023 SARABJIT KAUR 2617001WL006765 SARABJIT KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895593 SARABJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-047-001/193
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202251 19/10/2023 PARAMJIT KAUR 2617001WL006765 PARAMJIT KAUR 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895587 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202252 19/10/2023 RANJIT KAUR 2617001WL006765 RANJIT KAUR 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7905895534 RANJEET KAUR HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202253 19/10/2023 VEERPAL KAUR 2617001WL006765 VEERPAL KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895538 VEERPAL KAUR PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202254 19/10/2023 GOLO KAUR 2617001WL006765 GOLO KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895588 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202255 19/10/2023 JASPAL KAUR 2617001WL006765 JASPAL KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895549 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-047-001/209
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202256 19/10/2023 SHAGANDEEP KAUR 2617001WL006765 SHAGANDEEP KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895542 SHAGANDEEP KAUR PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-047-001/21
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202257 19/10/2023 RANJIT KAUR 2617001WL006765 RANJIT KAUR 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895708 RANJIT KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202258 19/10/2023 HARWINDER KAUR 2617001WL006765 HARWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895540 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202259 19/10/2023 AMARJIT KAUR 2617001WL006765 AMARJIT KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895602 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202261 19/10/2023 PARMJIT KAUR 2617001WL006765 PARMJIT KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895531 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202263 19/10/2023 BALORA SINGH 2617001WL006765 BALORA SINGH 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895596 BALOUR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202264 19/10/2023 BEANT KAUR 2617001WL006765 BEANT KAUR 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895585 BEANT KAUR CANARA BANK(508532)
98 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202265 19/10/2023 CHARNJIT KAUR 2617001WL006765 CHARNJIT KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895533 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-047-001/41
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202266 19/10/2023 SIMRAN KAUR 2617001WL006765 SIMRAN KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895668 SIMRANJEET KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202268 19/10/2023 CHARNJIT KAUR 2617001WL006765 CHARNJIT KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895589 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202267 19/10/2023 GURPREET SINGH 2617001WL006765 GURPREET SINGH 00349 PSIB0000518 540 540 Processed 23/11/2023 7905895670 GURPREET SINGH SO ROSHAN SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202269 19/10/2023 MANJIT KAUR 2617001WL006765 MANJIT KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895548 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202270 19/10/2023 HARJIT KAUR 2617001WL006765 HARJIT KAUR 00349 PSIB0000518 540 540 Processed 23/11/2023 7905895526 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202271 19/10/2023 KARNAIL KAUR 2617001WL006765 KARNAIL KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895666 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202272 19/10/2023 SARBJIT KAUR 2617001WL006765 SARBJIT KAUR 00349 PSIB0000518 540 540 Processed 22/11/2023 7905895530 Mrs. BEANT KAUR INDIAN BANK(607105)
106 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202273 19/10/2023 SEEMA RANI 2617001WL006765 SEEMA RANI 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895541 Seema Rani PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202277 19/10/2023 MITHO KAUR 2617001WL006765 MITHO KAUR 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7905895600 MRS MITHO KAUR STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202276 19/10/2023 TEJA SINGH 2617001WL006765 TEJA SINGH 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895536 TEJA SINGH SO BAMBAR SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202279 19/10/2023 KARNAIL SINGH 2617001WL006765 KARNAIL SINGH 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7905895545 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202280 19/10/2023 JASWANT KAUR 2617001WL006765 JASWANT KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895527 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202281 19/10/2023 Shinder kaur 2617001WL006765 Shinder kaur 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895584 SINDER KAUR PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202282 19/10/2023 DARSHAN SINGH 2617001WL006765 DARSHAN SINGH 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895601 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202283 19/10/2023 RANI KAUR 2617001WL006765 RANI KAUR 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895595 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-047-001/79
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202284 19/10/2023 JASPAL KAUR 2617001WL006765 JASPAL KAUR 00349 PSIB0000518 270 270 Processed 23/11/2023 7905895661 JASPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202288 19/10/2023 BALVIR KAUR 2617001WL006765 BALVIR KAUR 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895659 BALVIR KAUR PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202287 19/10/2023 MITHU SINGH 2617001WL006765 MITHU SINGH 00349 PSIB0000518 1350 1350 Rejected 22/11/2023 7905895547 Aadhaar Number not Mapped to Account Number
117 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202290 19/10/2023 JASVIR KAUR 2617001WL006765 JASVIR KAUR 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895590 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202291 19/10/2023 DARSHAN SINGH 2617001WL006765 DARSHAN SINGH 00349 PSIB0000518 270 270 Processed 22/11/2023 7905895544 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202292 19/10/2023 GURSEWAK SINGH 2617001WL006765 GURSEWAK SINGH 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895546 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202293 19/10/2023 Mahinder kaur 2617001WL006765 Mahinder kaur 00349 PSIB0000518 1350 1350 Processed 23/11/2023 7905895657 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202294 19/10/2023 CHARNA SINGH 2617001WL006765 CHARNA SINGH 00349 PSIB0000518 810 810 Processed 23/11/2023 7905895599 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202297 19/10/2023 BALJIT KAUR 2617001WL006765 BALJIT KAUR 00349 PSIB0000518 540 540 Processed 23/11/2023 7905895669 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202296 19/10/2023 NAZAR SINGH 2617001WL006765 NAZAR SINGH 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895594 NAJAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202298 19/10/2023 KIRANDEEP KAUR 2617001WL006765 KIRANDEEP KAUR 00349 PSIB0000518 1080 1080 Processed 23/11/2023 7905895586 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 67230 67230
125 BUDHLADA PB-17-001-014-001/132
(BHAVA) 		2617001000NRG24191020230201399 19/10/2023 Harpreet kaur 2617001WL006737 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905895653 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
126 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24191020230201451 19/10/2023 MAJOR SINGH 2617001WL006737 MAJOR SINGH 00354 PUNB0081310 606 606 Processed 22/11/2023 7905895674 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24191020230201455 19/10/2023 DEEPA SINGH 2617001WL006737 DEEPA SINGH 00354 PUNB0081310 606 606 Processed 22/11/2023 7905895578 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-044-001/14
(JUGLAN) 		2617001000NRG24191020230201456 19/10/2023 PAUL KAUR 2617001WL006737 PAUL KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895460 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-044-001/16
(JUGLAN) 		2617001000NRG24191020230201457 19/10/2023 KARAMJIT KAUR 2617001WL006737 KARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895465 KARMJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24191020230201458 19/10/2023 JASVIR KAUR 2617001WL006737 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 22/11/2023 7905895467 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24191020230201459 19/10/2023 KARAMJIT KAUR 2617001WL006737 KARAMJIT KAUR 00354 PUNB0081310 909 909 Processed 22/11/2023 7905895468 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-044-001/26
(JUGLAN) 		2617001000NRG24191020230201462 19/10/2023 MANJIT KAUR 2617001WL006737 MANJIT KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895461 MANJIT KAUR WOGURMEL SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-044-001/28
(JUGLAN) 		2617001000NRG24191020230201464 19/10/2023 KARAMJIT KAUR 2617001WL006737 KARAMJIT KAUR 00354 PUNB0081310 606 606 Processed 22/11/2023 7905895455 KARMJIT KAUR HDFC BANK LTD(607152)
134 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24191020230201473 19/10/2023 SIMRANJEET KAUR 2617001WL006737 SIMRANJEET KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895671 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24191020230201476 19/10/2023 GIRO KAUR 2617001WL006737 GIRO KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895580 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24191020230201478 19/10/2023 KARNAIL KAUR 2617001WL006737 KARNAIL KAUR 00354 PUNB0081310 1212 1212 Processed 22/11/2023 7905895579 KARNAIL KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-044-001/47
(JUGLAN) 		2617001000NRG24191020230201480 19/10/2023 AMARJIT KAUR 2617001WL006737 AMARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895463 AMARJEET KAUR DO BORIA SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24191020230201481 19/10/2023 GULAB KAUR 2617001WL006737 GULAB KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895673 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24191020230201484 19/10/2023 KIRANA KAUR 2617001WL006737 KIRANA KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895469 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-044-001/55
(JUGLAN) 		2617001000NRG24191020230201486 19/10/2023 KULWINDER KAUR 2617001WL006737 KULWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895457 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-044-001/57
(JUGLAN) 		2617001000NRG24191020230201487 19/10/2023 HARPAL KAUR 2617001WL006737 HARPAL KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895464 HARPAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-044-001/60
(JUGLAN) 		2617001000NRG24191020230201489 19/10/2023 PARAMJIT KAUR 2617001WL006737 PARAMJIT KAUR 00354 PUNB0081310 1212 1212 Processed 22/11/2023 7905895466 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24191020230201492 19/10/2023 MANPREET KAUR 2617001WL006737 MANPREET KAUR 00354 PUNB0081310 1515 1515 Processed 22/11/2023 7905895459 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24191020230201493 19/10/2023 GURCHARAN KAUR 2617001WL006737 GURCHARAN KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895458 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24191020230201494 19/10/2023 GURCHARAN SINGH 2617001WL006737 GURCHARAN SINGH 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895577 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24191020230201495 19/10/2023 SUKHPAL KAUR 2617001WL006737 SUKHPAL KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895462 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24191020230201497 19/10/2023 SARABJIT KAUR 2617001WL006737 SARABJIT KAUR 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895456 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24191020230202013 19/10/2023 JEETO RANI 2617001WL006761 JEETO RANI 00354 PUNB0081310 1515 1515 Rejected 22/11/2023 7905895581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BUDHLADA PB-17-001-045-001/88
(KAHANGARH) 		2617001000NRG24191020230201665 19/10/2023 PALA SINGH 2617001WL006738 PALA SINGH 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7905895672 PALA SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 36966 36966
150 BUDHLADA PB-17-001-022-001/149
(CHAK ALISHER) 		2617001000NRG24191020230201155 19/10/2023 RAJRANI 2617001WL006736 RAJRANI 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895621 RAJRANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-025-001/103
(DHARAMPURA) 		2617001000NRG24191020230201193 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895315 SUKHPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-025-001/104
(DHARAMPURA) 		2617001000NRG24191020230201194 19/10/2023 RANI KAUR 2617001WL006736 RANI KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895325 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-025-001/124
(DHARAMPURA) 		2617001000NRG24191020230201195 19/10/2023 NICKY KAUR 2617001WL006736 NICKY KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895788 NIKKI WO PEELU SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24191020230201196 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895898 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24191020230201197 19/10/2023 JAGMIT KAUR 2617001WL006736 JAGMIT KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895314 JAGMIT KAUR ICICI BANK LTD(508534)
156 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24191020230201198 19/10/2023 SITA SINGH 2617001WL006736 SITA SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895449 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-025-001/154
(DHARAMPURA) 		2617001000NRG24191020230201199 19/10/2023 RAM PIARI 2617001WL006736 RAM PIARI 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895806 RAM PIARI PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24191020230201202 19/10/2023 BALJIT SINGH 2617001WL006736 BALJIT SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895317 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24191020230201203 19/10/2023 LEELA SINGH 2617001WL006736 LEELA SINGH 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895679 LEELA SINGH S/O DEENA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-025-001/173
(DHARAMPURA) 		2617001000NRG24191020230201205 19/10/2023 AMARJEET KAUR 2617001WL006736 AMARJEET KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895322 AMARJEET KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24191020230201206 19/10/2023 MURTI 2617001WL006736 MURTI 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895907 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-025-001/197
(DHARAMPURA) 		2617001000NRG24191020230201209 19/10/2023 JASVIR KAUR 2617001WL006736 JASVIR KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895334 JASVIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-025-001/202
(DHARAMPURA) 		2617001000NRG24191020230201211 19/10/2023 HAKAM SINGH 2617001WL006736 HAKAM SINGH 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895312 HAKAM SINGH SO JAGNA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-025-001/202
(DHARAMPURA) 		2617001000NRG24191020230201212 19/10/2023 MAHINDER KAUR 2617001WL006736 MAHINDER KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895313 MAHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-025-001/218
(DHARAMPURA) 		2617001000NRG24191020230201213 19/10/2023 BALA RANI 2617001WL006736 BALA RANI 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895321 BALA KAUR ICICI BANK LTD(508534)
166 BUDHLADA PB-17-001-025-001/228
(DHARAMPURA) 		2617001000NRG24191020230201215 19/10/2023 JASVIR KAUR 2617001WL006736 JASVIR KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895324 JASVIR KAUR ICICI BANK LTD(508534)
167 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24191020230201216 19/10/2023 MANJIT KAUR 2617001WL006736 MANJIT KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895333 MANJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-025-001/249
(DHARAMPURA) 		2617001000NRG24191020230201217 19/10/2023 BALDEV KAUR 2617001WL006736 BALDEV KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895900 BALDEV KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-025-001/286
(DHARAMPURA) 		2617001000NRG24191020230201218 19/10/2023 SHINDER KAUR 2617001WL006736 SHINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895789 CHHINDER KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24191020230201219 19/10/2023 REENA KAUR 2617001WL006736 REENA KAUR 00354 PUNB0126600 1818 1818 Rejected 22/11/2023 7905895320 Aadhaar Number not Mapped to Account Number
171 BUDHLADA PB-17-001-025-001/30
(DHARAMPURA) 		2617001000NRG24191020230201220 19/10/2023 ROSHNI KAUR 2617001WL006736 ROSHNI KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895912 ROSHANI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-025-001/300
(DHARAMPURA) 		2617001000NRG24191020230201221 19/10/2023 MANJIT KAUR 2617001WL006736 MANJIT KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895908 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24191020230201223 19/10/2023 GURDEV SINGH 2617001WL006736 GURDEV SINGH 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895785 GURDEV SINGH ICICI BANK LTD(508534)
174 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24191020230201224 19/10/2023 KAILO KAUR 2617001WL006736 KAILO KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895913 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24191020230201924 19/10/2023 PARKASH KAUR 2617001WL006760 PARKASH KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895389 PRAKASHO ICICI BANK LTD(508534)
176 BUDHLADA PB-17-001-025-001/324
(DHARAMPURA) 		2617001000NRG24191020230201925 19/10/2023 BALJIT KAUR 2617001WL006760 BALJIT KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895448 BALJIT KAUR ICICI BANK LTD(508534)
177 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24191020230201927 19/10/2023 DARSHAN SINGH 2617001WL006760 DARSHAN SINGH 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895787 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24191020230201228 19/10/2023 BORIEA SINGH 2617001WL006736 BORIEA SINGH 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895902 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-025-001/349
(DHARAMPURA) 		2617001000NRG24191020230201229 19/10/2023 NEK SINGH 2617001WL006736 NEK SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895447 NEK SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24191020230201230 19/10/2023 KARAMJIT KAUR 2617001WL006736 KARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895446 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-025-001/354
(DHARAMPURA) 		2617001000NRG24191020230201231 19/10/2023 CHHINDER KAUR 2617001WL006736 CHHINDER KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895316 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24191020230201232 19/10/2023 BAL KRISHAN 2617001WL006736 BAL KRISHAN 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895905 BALKRISHAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24191020230201233 19/10/2023 SUKHMINDER KAUR 2617001WL006736 SUKHMINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895329 SUKHMINDER KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-025-001/37
(DHARAMPURA) 		2617001000NRG24191020230201234 19/10/2023 MAHINDER KAUR 2617001WL006736 MAHINDER KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895323 MAHINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24191020230201235 19/10/2023 KAMAL KAUR 2617001WL006736 KAMAL KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895915 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-025-001/380
(DHARAMPURA) 		2617001000NRG24191020230201236 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895453 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-025-001/391
(DHARAMPURA) 		2617001000NRG24191020230201237 19/10/2023 DALWARA SINGH 2617001WL006736 DALWARA SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895328 DALVARA SINGH ICICI BANK LTD(508534)
188 BUDHLADA PB-17-001-025-001/394
(DHARAMPURA) 		2617001000NRG24191020230201238 19/10/2023 KIRNA KAUR 2617001WL006736 KIRNA KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895911 KIRNA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24191020230201239 19/10/2023 GURNAM KAUR 2617001WL006736 GURNAM KAUR 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895901 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-025-001/410
(DHARAMPURA) 		2617001000NRG24191020230201241 19/10/2023 JASPREET KAUR 2617001WL006736 JASPREET KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895330 JASPREET KAUR ICICI BANK LTD(508534)
191 BUDHLADA PB-17-001-025-001/411
(DHARAMPURA) 		2617001000NRG24191020230201242 19/10/2023 KIRANPAL KAUR 2617001WL006736 KIRANPAL KAUR 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895445 KIRANPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-025-001/414
(DHARAMPURA) 		2617001000NRG24191020230201243 19/10/2023 SUKHWINDER KAUR 2617001WL006736 SUKHWINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895910 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24191020230201244 19/10/2023 RANI KAUR 2617001WL006736 RANI KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895326 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-025-001/427
(DHARAMPURA) 		2617001000NRG24191020230201245 19/10/2023 GURTEJ KAUR 2617001WL006736 GURTEJ KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895332 GURTEJ KAUR ICICI BANK LTD(508534)
195 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24191020230201246 19/10/2023 SOMA KAUR 2617001WL006736 SOMA KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895335 SOMA KAUR ICICI BANK LTD(508534)
196 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24191020230201248 19/10/2023 JASPREET KAUR 2617001WL006736 JASPREET KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895341 JASPREET KAUR ICICI BANK LTD(508534)
197 BUDHLADA PB-17-001-025-001/451
(DHARAMPURA) 		2617001000NRG24191020230201249 19/10/2023 MITHO KAUR 2617001WL006736 MITHO KAUR 00354 PUNB0126600 1212 1212 Rejected 22/11/2023 7905895340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24191020230201250 19/10/2023 NARESH KAUR 2617001WL006736 NARESH KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895906 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-025-001/462
(DHARAMPURA) 		2617001000NRG24191020230201251 19/10/2023 MAHINDER KAUR 2617001WL006736 MAHINDER KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895450 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24191020230201252 19/10/2023 PAMMI 2617001WL006736 PAMMI 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895318 PAMMI ICICI BANK LTD(508534)
201 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24191020230201255 19/10/2023 RAJ KAUR 2617001WL006736 RAJ KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895899 RAJ KAUR ICICI BANK LTD(508534)
202 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24191020230201256 19/10/2023 RATAN KAUR 2617001WL006736 RATAN KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895676 RATAN KAUR ICICI BANK LTD(508534)
203 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24191020230201257 19/10/2023 SUKHWINDER KAUR 2617001WL006736 SUKHWINDER KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895452 SUKHWINDER KAUR ICICI BANK LTD(508534)
204 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24191020230201258 19/10/2023 SARVAN KAUR 2617001WL006736 SARVAN KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895342 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-025-001/52
(DHARAMPURA) 		2617001000NRG24191020230201260 19/10/2023 GURMEET KAUR 2617001WL006736 GURMEET KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895388 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-025-001/520
(DHARAMPURA) 		2617001000NRG24191020230201261 19/10/2023 LEELA SINGH 2617001WL006736 LEELA SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895903 LEELA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24191020230201262 19/10/2023 HARDEEP KAUR 2617001WL006736 HARDEEP KAUR 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895331 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24191020230201264 19/10/2023 AMARJIT KAUR 2617001WL006736 AMARJIT KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895327 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24191020230201265 19/10/2023 AMARJIT KAUR 2617001WL006736 AMARJIT KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895914 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-025-001/577
(DHARAMPURA) 		2617001000NRG24191020230201266 19/10/2023 MITHO 2617001WL006736 MITHO 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895338 MITHO W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24191020230201267 19/10/2023 BEANT KAUR 2617001WL006736 BEANT KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895916 BEANT KAUR ICICI BANK LTD(508534)
212 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24191020230201269 19/10/2023 SUKHWINDER KAUR 2617001WL006736 SUKHWINDER KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895310 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24191020230201270 19/10/2023 Harpreet kaur 2617001WL006736 Harpreet kaur 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895791 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24191020230201272 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895909 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-025-001/659
(DHARAMPURA) 		2617001000NRG24191020230201278 19/10/2023 KAILO 2617001WL006736 KAILO 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895805 KAILO ICICI BANK LTD(508534)
216 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24191020230201279 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895319 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-025-001/68
(DHARAMPURA) 		2617001000NRG24191020230201280 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895444 SUKHPAL KAUR ICICI BANK LTD(508534)
218 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24191020230201282 19/10/2023 AMARJIT KAUR 2617001WL006736 AMARJIT KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895904 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24191020230201285 19/10/2023 PARKASO 2617001WL006736 PARKASO 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895311 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24191020230201452 19/10/2023 TEJ KAUR 2617001WL006737 TEJ KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895804 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24191020230201453 19/10/2023 RAJINDER KAUR 2617001WL006737 RAJINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895803 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24191020230201470 19/10/2023 SATTI BAI 2617001WL006737 SATTI BAI 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895807 SATTI BAI PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24191020230201496 19/10/2023 SARJEET SINGH 2617001WL006737 SARJEET SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895786 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24191020230201568 19/10/2023 BAGGA SINGH 2617001WL006738 BAGGA SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895891 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24191020230201569 19/10/2023 NAZAR SINGH 2617001WL006738 NAZAR SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895893 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24191020230201571 19/10/2023 TARSHEM SINGH 2617001WL006738 TARSHEM SINGH 00354 PUNB0126600 1818 1818 Rejected 22/11/2023 7905895890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24191020230201573 19/10/2023 HEMA SINGH 2617001WL006738 HEMA SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895454 HEMA SINGH ICICI BANK LTD(508534)
228 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24191020230201577 19/10/2023 BALLA SINGH 2617001WL006738 BALLA SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895680 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24191020230201578 19/10/2023 MAHINDER KAUR 2617001WL006738 MAHINDER KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895790 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-045-001/133
(KAHANGARH) 		2617001000NRG24191020230201579 19/10/2023 JASVIR KAUR 2617001WL006738 JASVIR KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895809 JASVIR KAUR ICICI BANK LTD(508534)
231 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24191020230201582 19/10/2023 SARUP SINGH 2617001WL006738 SARUP SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895675 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24191020230201583 19/10/2023 SHINDER KAUR 2617001WL006738 SHINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895895 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24191020230201586 19/10/2023 JEET SINGH 2617001WL006738 JEET SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895677 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-045-001/162
(KAHANGARH) 		2617001000NRG24191020230201588 19/10/2023 MOHINDER KAUR 2617001WL006738 MOHINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895796 MAHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-045-001/164
(KAHANGARH) 		2617001000NRG24191020230201589 19/10/2023 PARAMJIT KAUR 2617001WL006738 PARAMJIT KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895681 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24191020230201590 19/10/2023 KALA SINGH 2617001WL006738 KALA SINGH 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895678 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24191020230201593 19/10/2023 RANI KAUR 2617001WL006738 RANI KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895344 RANI PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24191020230201592 19/10/2023 ROOP SINGH 2617001WL006738 ROOP SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895892 ROOP SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24191020230201603 19/10/2023 ROOP SINGH 2617001WL006738 ROOP SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895451 ROOP SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-045-001/215
(KAHANGARH) 		2617001000NRG24191020230201606 19/10/2023 VIRPAL KAUR 2617001WL006738 VIRPAL KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895801 VIRPAL KAUR ICICI BANK LTD(508534)
241 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24191020230201608 19/10/2023 MAYA KAUR 2617001WL006738 MAYA KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895810 MAYA KAUR ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24191020230201610 19/10/2023 GURPREET KAUR 2617001WL006738 GURPREET KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895346 MS GURPREET KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24191020230201620 19/10/2023 JOGINDER SINGH 2617001WL006738 JOGINDER SINGH 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895339 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24191020230201621 19/10/2023 JARNAIL SINGH 2617001WL006738 JARNAIL SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895798 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24191020230201622 19/10/2023 SARABJIT KAUR 2617001WL006738 SARABJIT KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895337 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24191020230201630 19/10/2023 GURMEET KAUR 2617001WL006738 GURMEET KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895797 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24191020230201634 19/10/2023 RAJ KAUR 2617001WL006738 RAJ KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895345 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24191020230201640 19/10/2023 JASVIR KAUR 2617001WL006738 JASVIR KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895795 JASVIR KAUR ICICI BANK LTD(508534)
249 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24191020230201641 19/10/2023 RANJIT KAUR 2617001WL006738 RANJIT KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895336 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-045-001/36
(KAHANGARH) 		2617001000NRG24191020230201645 19/10/2023 MAHINDER SINGH 2617001WL006738 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895894 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-045-001/387
(KAHANGARH) 		2617001000NRG24191020230201649 19/10/2023 VEERPAL KAUR 2617001WL006738 VEERPAL KAUR 00354 PUNB0126600 303 303 Processed 22/11/2023 7905895387 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-045-001/390
(KAHANGARH) 		2617001000NRG24191020230201650 19/10/2023 BEANT KAUR 2617001WL006738 BEANT KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895343 BEANT KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-045-001/393
(KAHANGARH) 		2617001000NRG24191020230201651 19/10/2023 MALKIT KAUR 2617001WL006738 MALKIT KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7905895348 MALKIT KAUR ICICI BANK LTD(508534)
254 BUDHLADA PB-17-001-045-001/396
(KAHANGARH) 		2617001000NRG24191020230201652 19/10/2023 SUKHVEER KAUR 2617001WL006738 SUKHVEER KAUR 00354 PUNB0126600 606 606 Processed 22/11/2023 7905895802 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24191020230201653 19/10/2023 MAHINDER KAUR 2617001WL006738 MAHINDER KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895799 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24191020230201655 19/10/2023 SUKHPAL KAUR 2617001WL006738 SUKHPAL KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895347 SUKHPAL KAUR ICICI BANK LTD(508534)
257 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24191020230201656 19/10/2023 SHINDER KAUR 2617001WL006738 SHINDER KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7905895793 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-045-001/58
(KAHANGARH) 		2617001000NRG24191020230201657 19/10/2023 CHHOTA SINGH 2617001WL006738 CHHOTA SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895896 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-045-001/63
(KAHANGARH) 		2617001000NRG24191020230201658 19/10/2023 DARSHAN SINGH 2617001WL006738 DARSHAN SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895792 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24191020230201660 19/10/2023 MISHARA SINGH 2617001WL006738 MISHARA SINGH 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895808 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-045-001/90
(KAHANGARH) 		2617001000NRG24191020230201666 19/10/2023 GURMEL SINGH 2617001WL006738 GURMEL SINGH 00354 PUNB0126600 1515 1515 Rejected 22/11/2023 7905895794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24191020230201668 19/10/2023 LABH KAUR 2617001WL006738 LABH KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7905895897 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-045-001/99
(KAHANGARH) 		2617001000NRG24191020230201669 19/10/2023 BALVIR KAUR 2617001WL006738 BALVIR KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7905895800 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 148773 148773
264 BUDHLADA PB-17-001-014-001/205
(BHAVA) 		2617001000NRG24191020230201413 19/10/2023 MANJIT KAUR 2617001WL006737 MANJIT KAUR 00354 PUNB0133200 1515 1515 Processed 22/11/2023 7905895980 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24191020230201932 19/10/2023 BUDH SINGH 2617001WL006760 BUDH SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895568 BUDH SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24191020230201933 19/10/2023 JASVIR KAUR 2617001WL006760 JASVIR KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895707 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24191020230201934 19/10/2023 ROOP SINGH 2617001WL006760 ROOP SINGH 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895355 ROOP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24191020230201936 19/10/2023 CHINT KAUR 2617001WL006760 CHINT KAUR 00354 PUNB0133200 720 720 Processed 22/11/2023 7905895703 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24191020230201937 19/10/2023 NANKI KAUR 2617001WL006760 NANKI KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895432 NANKI KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24191020230201938 19/10/2023 MANPREET KAUR 2617001WL006760 MANPREET KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895419 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24191020230201940 19/10/2023 Kulwinder kaur 2617001WL006760 Kulwinder kaur 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895441 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24191020230201941 19/10/2023 GURDEV SINGH 2617001WL006760 GURDEV SINGH 00354 PUNB0133200 180 180 Rejected 22/11/2023 7905895555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24191020230201943 19/10/2023 RAJ KAUR 2617001WL006760 RAJ KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895705 RAJ KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24191020230201942 19/10/2023 ROOP SINGH 2617001WL006760 ROOP SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895571 ROOP SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24191020230201944 19/10/2023 DARSHAN SINGH 2617001WL006760 DARSHAN SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895556 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24191020230201945 19/10/2023 GINNA KAUR 2617001WL006760 GINNA KAUR 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895830 GINA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24191020230201946 19/10/2023 BILLU SINGH 2617001WL006760 BILLU SINGH 00354 PUNB0133200 360 360 Processed 22/11/2023 7905895576 BILLU SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-032-001/23
(GHANDU KALAN) 		2617001000NRG24191020230201948 19/10/2023 MITHU SINGH 2617001WL006760 MITHU SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895573 MITHU SINGH S/O SH.BORIA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24191020230201950 19/10/2023 KASHMIR SINGH 2617001WL006760 KASHMIR SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895569 KASHMIR SINGH HDFC BANK LTD(607152)
280 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24191020230201951 19/10/2023 PARAMJIT KAUR 2617001WL006760 PARAMJIT KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895706 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24191020230201952 19/10/2023 BALJIT KAUR 2617001WL006760 BALJIT KAUR 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895566 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24191020230201953 19/10/2023 GURMIT KAUR 2617001WL006760 GURMIT KAUR 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895420 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24191020230201954 19/10/2023 TEJI SINGH 2617001WL006760 TEJI SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895570 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24191020230201955 19/10/2023 MURTI KAUR 2617001WL006760 MURTI KAUR 00354 PUNB0133200 900 900 Rejected 22/11/2023 7905895554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BUDHLADA PB-17-001-032-001/33
(GHANDU KALAN) 		2617001000NRG24191020230201956 19/10/2023 GURTEJ SINGH 2617001WL006760 GURTEJ SINGH 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895684 GURTEJ SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24191020230201957 19/10/2023 BIRBAL SINGH 2617001WL006760 BIRBAL SINGH 00354 PUNB0133200 540 540 Processed 22/11/2023 7905895567 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24191020230201959 19/10/2023 Jaswinder kaur 2617001WL006760 Jaswinder kaur 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895431 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24191020230201958 19/10/2023 KALA SINGH 2617001WL006760 KALA SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895575 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24191020230201960 19/10/2023 sarabjit kaur 2617001WL006760 sarabjit kaur 00354 PUNB0133200 360 360 Processed 22/11/2023 7905895827 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24191020230201962 19/10/2023 Des Singh 2617001WL006760 Des Singh 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895572 DESA SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24191020230201963 19/10/2023 Tej Kaur 2617001WL006760 Tej Kaur 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895427 TEJO WO DES SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24191020230201964 19/10/2023 Bhagwanti Kaur 2617001WL006760 Bhagwanti Kaur 00354 PUNB0133200 360 360 Processed 22/11/2023 7905895811 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24191020230201965 19/10/2023 GURPREET KAUR 2617001WL006760 GURPREET KAUR 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895366 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24191020230201966 19/10/2023 charanjeet kaur 2617001WL006760 charanjeet kaur 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895374 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24191020230201967 19/10/2023 Khushpreet Kaur 2617001WL006760 Khushpreet Kaur 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895831 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24191020230201968 19/10/2023 MAHINDER SINGH 2617001WL006760 MAHINDER SINGH 00354 PUNB0133200 720 720 Processed 22/11/2023 7905895488 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24191020230201969 19/10/2023 harjinder kaur 2617001WL006760 harjinder kaur 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895611 HARJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24191020230201970 19/10/2023 Kuldeep Kaur 2617001WL006760 Kuldeep Kaur 00354 PUNB0133200 900 900 Processed 22/11/2023 7905895704 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-032-001/53
(GHANDU KALAN) 		2617001000NRG24191020230201972 19/10/2023 Bholi Kaur 2617001WL006760 Bholi Kaur 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895510 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-032-001/53
(GHANDU KALAN) 		2617001000NRG24191020230201971 19/10/2023 KALA SINGH 2617001WL006760 KALA SINGH 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895351 KALA SINGH SO JETHU SINGH V.G.KALAN PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-032-001/55
(GHANDU KALAN) 		2617001000NRG24191020230201973 19/10/2023 Setto Kaur 2617001WL006760 Setto Kaur 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895443 SITO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24191020230201974 19/10/2023 lashman singh 2617001WL006760 lashman singh 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895349 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24191020230201975 19/10/2023 Metto 2617001WL006760 Metto 00354 PUNB0133200 720 720 Processed 22/11/2023 7905895832 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24191020230201977 19/10/2023 AMARJEET KAUR 2617001WL006760 AMARJEET KAUR 00354 PUNB0133200 360 360 Processed 22/11/2023 7905895418 AMARJEET KAUR WO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24191020230201976 19/10/2023 Ruldu Singh 2617001WL006760 Ruldu Singh 00354 PUNB0133200 540 540 Processed 22/11/2023 7905895574 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24191020230201978 19/10/2023 JETTO SINGH 2617001WL006760 JETTO SINGH 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895557 Jethu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
307 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24191020230201979 19/10/2023 SUKHPAL KAUR 2617001WL006760 SUKHPAL KAUR 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895381 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24191020230201981 19/10/2023 GURPREET KAUR 2617001WL006760 GURPREET KAUR 00354 PUNB0133200 180 180 Processed 22/11/2023 7905895396 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24191020230201983 19/10/2023 SURJIT KAUR 2617001WL006760 SURJIT KAUR 00354 PUNB0133200 540 540 Processed 22/11/2023 7905895822 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24191020230201984 19/10/2023 SARABJEET KAUR 2617001WL006760 SARABJEET KAUR 00354 PUNB0133200 540 540 Processed 22/11/2023 7905895412 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24191020230201985 19/10/2023 NIRMAL SINGH 2617001WL006760 NIRMAL SINGH 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895356 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24191020230201986 19/10/2023 RANJIT BEGAM 2617001WL006760 RANJIT BEGAM 00354 PUNB0133200 720 720 Processed 22/11/2023 7905895821 RANJIT BEGAM WO CHETU KHAN PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24191020230201987 19/10/2023 JASWINDER KAUR 2617001WL006760 JASWINDER KAUR 00354 PUNB0133200 540 540 Processed 22/11/2023 7905895395 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24191020230201988 19/10/2023 KRISHAN SINGH 2617001WL006760 KRISHAN SINGH 00354 PUNB0133200 720 720 Processed 22/11/2023 7905895833 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24191020230201989 19/10/2023 KARAMJIT KAUR 2617001WL006760 KARAMJIT KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895823 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24191020230201990 19/10/2023 PAMMO KAUR 2617001WL006760 PAMMO KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7905895520 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201287 19/10/2023 TEJ KAUR 2617001WL006736 TEJ KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895558 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201288 19/10/2023 Banto Kaur 2617001WL006736 Banto Kaur 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895379 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201290 19/10/2023 MANDEEP KAUR 2617001WL006736 MANDEEP KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895631 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201291 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895866 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201292 19/10/2023 BHOLA SINGH 2617001WL006736 BHOLA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895377 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201293 19/10/2023 GURMEL KAUR 2617001WL006736 GURMEL KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895382 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201294 19/10/2023 KEWAL SINGH 2617001WL006736 KEWAL SINGH 00354 PUNB0133200 390 390 Processed 22/11/2023 7905895550 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201295 19/10/2023 MOHINDER KAUR 2617001WL006736 MOHINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895698 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201296 19/10/2023 BALWINDER KAUR 2617001WL006736 BALWINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895701 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-067-001/119
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201297 19/10/2023 AKKI KAUR 2617001WL006736 AKKI KAUR 00354 PUNB0133200 390 390 Processed 22/11/2023 7905895775 MRS AKKI KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201299 19/10/2023 NASIB KAUR 2617001WL006736 NASIB KAUR 00354 PUNB0133200 260 260 Processed 22/11/2023 7905895424 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-067-001/125
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201300 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895425 PARAMJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201301 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895693 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201302 19/10/2023 LEELA SINGH 2617001WL006736 LEELA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895695 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-067-001/128
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201304 19/10/2023 MELA SINGH 2617001WL006736 MELA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895359 MELA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201305 19/10/2023 MEET KAUR 2617001WL006736 MEET KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895438 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201306 19/10/2023 MELA SINGH 2617001WL006736 MELA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895565 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-067-001/135
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201307 19/10/2023 SHINDER KAUR 2617001WL006736 SHINDER KAUR 00354 PUNB0133200 130 130 Processed 22/11/2023 7905895551 SHINDER KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201308 19/10/2023 GURJANT SINGH 2617001WL006736 GURJANT SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895564 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201309 19/10/2023 JARNAIL SINGH 2617001WL006736 JARNAIL SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895357 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201310 19/10/2023 TEJ KAUR 2617001WL006736 TEJ KAUR 00354 PUNB0133200 130 130 Processed 22/11/2023 7905895694 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201312 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895697 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201311 19/10/2023 LEELA SINGH 2617001WL006736 LEELA SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895352 LILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-067-001/15
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201313 19/10/2023 JASVIR KAUR 2617001WL006736 JASVIR KAUR 00354 PUNB0133200 260 260 Processed 22/11/2023 7905895440 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201314 19/10/2023 SUKHDEV KAUR 2617001WL006736 SUKHDEV KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895363 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201315 19/10/2023 BINDER KAUR 2617001WL006736 BINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895428 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201316 19/10/2023 RANJIT KAUR 2617001WL006736 RANJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895818 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201317 19/10/2023 PARMJIT KAUR 2617001WL006736 PARMJIT KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895746 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201318 19/10/2023 DEVI DIAL 2617001WL006736 DEVI DIAL 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895373 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201319 19/10/2023 PAL SINGH 2617001WL006736 PAL SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895826 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201320 19/10/2023 sukhpal kaur 2617001WL006736 sukhpal kaur 00354 PUNB0133200 780 780 Rejected 22/11/2023 7905895885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201321 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0133200 780 780 Rejected 22/11/2023 7905895819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201322 19/10/2023 SANDEEP KAUR 2617001WL006736 SANDEEP KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895410 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201323 19/10/2023 LABH KAUR 2617001WL006736 LABH KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895498 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201324 19/10/2023 AMANDEEP KAUR 2617001WL006736 AMANDEEP KAUR 00354 PUNB0133200 780 780 Rejected 22/11/2023 7905895442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BUDHLADA PB-17-001-067-001/180
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201326 19/10/2023 JASMEL KAUR 2617001WL006736 JASMEL KAUR 00354 PUNB0133200 260 260 Processed 22/11/2023 7905895426 GURMAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201327 19/10/2023 AMRIK SINGH 2617001WL006736 AMRIK SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895423 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201328 19/10/2023 MAYA KAUR 2617001WL006736 MAYA KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895380 MAYA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201329 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895360 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-067-001/187
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201330 19/10/2023 SUKHDEV SINGH 2617001WL006736 SUKHDEV SINGH 00354 PUNB0133200 390 390 Processed 22/11/2023 7905895553 SUKHDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-067-001/193
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201331 19/10/2023 ANGREJ KAUR 2617001WL006736 ANGREJ KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895559 ANGREJ KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201334 19/10/2023 JASVIR SINGH 2617001WL006736 JASVIR SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895747 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201333 19/10/2023 KARAMJIT SINGH 2617001WL006736 KARAMJIT SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895350 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-067-001/205
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201336 19/10/2023 LAKSHMI KAUR 2617001WL006736 LAKSHMI KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895435 LAKSHMI KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201337 19/10/2023 KARAMJIT KAUR 2617001WL006736 KARAMJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895820 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-067-001/207
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201338 19/10/2023 POONAM KAUr 2617001WL006736 POONAM KAUr 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895437 POONAM KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-067-001/21
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201339 19/10/2023 GURMAIL KAUR 2617001WL006736 GURMAIL KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895737 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-067-001/211
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201340 19/10/2023 BALDEV CHAND 2617001WL006736 BALDEV CHAND 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895436 BALDEV CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
365 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201342 19/10/2023 BEANT KAUR 2617001WL006736 BEANT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895518 BEANT KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201341 19/10/2023 RANDHIR SINGH 2617001WL006736 RANDHIR SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895638 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201343 19/10/2023 BANT KAUR 2617001WL006736 BANT KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895552 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-067-001/27
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201344 19/10/2023 JASVEER KAUR 2617001WL006736 JASVEER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895761 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-067-001/28
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201345 19/10/2023 CHARANJIT RAM 2617001WL006736 CHARANJIT RAM 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895383 CHARANJIT SHARMA S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
370 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201346 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895430 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201347 19/10/2023 BUTA SINGH 2617001WL006736 BUTA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895689 BUTTA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201348 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895375 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201991 19/10/2023 SUKHJIT KAUR 2617001WL006760 SUKHJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895688 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-067-001/4
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201992 19/10/2023 SUKHPAL KAUR 2617001WL006760 SUKHPAL KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895690 SUKHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201993 19/10/2023 NACHATAR SINGH 2617001WL006760 NACHATAR SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895683 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201994 19/10/2023 TEJ KAUR 2617001WL006760 TEJ KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895815 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-067-001/44
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201995 19/10/2023 MANJIT KAUR 2617001WL006760 MANJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895439 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201996 19/10/2023 MANJIT KAUR 2617001WL006760 MANJIT KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895700 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201349 19/10/2023 GURMEET KAUR 2617001WL006736 GURMEET KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895691 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201350 19/10/2023 CHATIN SINGH 2617001WL006736 CHATIN SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895687 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201351 19/10/2023 MURTI KAUR 2617001WL006736 MURTI KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895362 MURTI KAUR PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201352 19/10/2023 SARABJEET KAUR 2617001WL006736 SARABJEET KAUR 00354 PUNB0133200 390 390 Processed 22/11/2023 7905895745 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201353 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0133200 520 520 Rejected 22/11/2023 7905895702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201354 19/10/2023 BHOLA SINGH 2617001WL006736 BHOLA SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895562 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
385 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201997 19/10/2023 NAZAR SINGH 2617001WL006760 NAZAR SINGH 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895563 NAJAR SINGH S/O MEGHA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201999 19/10/2023 RAJDEEP KAUR 2617001WL006760 RAJDEEP KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895632 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230202001 19/10/2023 BALJINDER KAUR 2617001WL006760 BALJINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895434 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230202000 19/10/2023 BUTA SINGH 2617001WL006760 BUTA SINGH 00354 PUNB0133200 130 130 Processed 22/11/2023 7905895682 BUTA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201355 19/10/2023 SIMARJIT KAUR 2617001WL006736 SIMARJIT KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895429 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201356 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895816 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201357 19/10/2023 VIRPAL KAUR 2617001WL006736 VIRPAL KAUR 00354 PUNB0133200 650 650 Rejected 22/11/2023 7905895692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201359 19/10/2023 Gelo Kaur 2617001WL006736 Gelo Kaur 00354 PUNB0133200 390 390 Processed 22/11/2023 7905895376 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201360 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0133200 650 650 Processed 22/11/2023 7905895699 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201361 19/10/2023 ANGREJ KAUR 2617001WL006736 ANGREJ KAUR 00354 PUNB0133200 650 650 Rejected 22/11/2023 7905895358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201362 19/10/2023 KARNAIL SINGH 2617001WL006736 KARNAIL SINGH 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895361 KARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-067-001/93
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201364 19/10/2023 KARAMJIT KAUR 2617001WL006736 KARAMJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895353 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201366 19/10/2023 Leela Singh 2617001WL006736 Leela Singh 00354 PUNB0133200 780 780 Processed 22/11/2023 7905895743 LEELA SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201367 19/10/2023 MANPREET KAUR 2617001WL006736 MANPREET KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7905895433 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201368 19/10/2023 KRISHAN KAUR 2617001WL006736 KRISHAN KAUR 00354 PUNB0133200 1212 1212 Processed 22/11/2023 7905895386 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-087-001/106
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201369 19/10/2023 DARSHANA KAUR 2617001WL006736 DARSHANA KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895735 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-087-001/116
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201370 19/10/2023 HARBANS KAUR 2617001WL006736 HARBANS KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895867 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-087-001/117
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201371 19/10/2023 RAJANI BAI 2617001WL006736 RAJANI BAI 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895422 RAJANI BAI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201372 19/10/2023 GURWINDER SINGH 2617001WL006736 GURWINDER SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895561 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
404 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201373 19/10/2023 GURMIT KAUR 2617001WL006736 GURMIT KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895812 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201375 19/10/2023 PALO KAUR 2617001WL006736 PALO KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895829 PALO KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201374 19/10/2023 SWARAN SINGH 2617001WL006736 SWARAN SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895686 SAWARN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201376 19/10/2023 SURJIT KAUR 2617001WL006736 SURJIT KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895696 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201377 19/10/2023 HARNAM SINGH 2617001WL006736 HARNAM SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895685 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201379 19/10/2023 KRISHAN SINGH 2617001WL006736 KRISHAN SINGH 00354 PUNB0133200 1212 1212 Processed 22/11/2023 7905895397 KRISHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201378 19/10/2023 MAYA KAUR 2617001WL006736 MAYA KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895814 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201380 19/10/2023 HARJINDER SINGH 2617001WL006736 HARJINDER SINGH 00354 PUNB0133200 1212 1212 Processed 22/11/2023 7905895378 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201381 19/10/2023 BIMLA KAUR 2617001WL006736 BIMLA KAUR 00354 PUNB0133200 1818 1818 Rejected 22/11/2023 7905895369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BUDHLADA PB-17-001-087-001/49
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201382 19/10/2023 SUMANDEEP KAUR 2617001WL006736 SUMANDEEP KAUR 00354 PUNB0133200 1212 1212 Processed 22/11/2023 7905895560 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202003 19/10/2023 MITHU SINGH 2617001WL006760 MITHU SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895385 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-087-001/51
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202004 19/10/2023 DESH RAJ SINGH 2617001WL006760 DESH RAJ SINGH 00354 PUNB0133200 303 303 Processed 22/11/2023 7905895834 DES RAJ PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202006 19/10/2023 KARTAR KAUR 2617001WL006760 KARTAR KAUR 00354 PUNB0133200 1818 1818 Rejected 22/11/2023 7905895370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202005 19/10/2023 SURJIT SINGH 2617001WL006760 SURJIT SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895371 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
418 BUDHLADA PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202007 19/10/2023 SEEMA KAUR 2617001WL006760 SEEMA KAUR 00354 PUNB0133200 909 909 Rejected 22/11/2023 7905895828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202008 19/10/2023 JASWINDER KAUR 2617001WL006760 JASWINDER KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895367 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202009 19/10/2023 SUMAN KAUR 2617001WL006760 SUMAN KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895368 SUMAN W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202012 19/10/2023 AMARJEET KAUR 2617001WL006760 AMARJEET KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895868 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230202011 19/10/2023 BALVIR SINGH 2617001WL006760 BALVIR SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895384 BALBIR SINGH HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
423 BUDHLADA PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201383 19/10/2023 PARVEEN KAUR 2617001WL006736 PARVEEN KAUR 00354 PUNB0133200 909 909 Rejected 22/11/2023 7905895825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201384 19/10/2023 AMARJIT KAUR 2617001WL006736 AMARJIT KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895372 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BUDHLADA PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201385 19/10/2023 SWARN KAUR 2617001WL006736 SWARN KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895986 SWARN KAUR PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201386 19/10/2023 JASWANT SINGH 2617001WL006736 JASWANT SINGH 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895354 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
427 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201387 19/10/2023 JIT KAUR 2617001WL006736 JIT KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895817 JIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201388 19/10/2023 VEERPAL KAUR 2617001WL006736 VEERPAL KAUR 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895824 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-087-001/96
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201389 19/10/2023 SUMITRA RANI 2617001WL006736 SUMITRA RANI 00354 PUNB0133200 1818 1818 Processed 22/11/2023 7905895421 SUMITRA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-087-001/97
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201390 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 22/11/2023 7905895813 PARAMJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24191020230201391 19/10/2023 SANTO BAI 2617001WL006736 SANTO BAI 00354 PUNB0133200 1515 1515 Rejected 22/11/2023 7905895607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 145116 145116
432 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24191020230201939 19/10/2023 Karamjit kaur 2617001WL006760 Karamjit kaur 00354 PUNB0167110 720 720 Processed 22/11/2023 7905895764 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
433 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24191020230201392 19/10/2023 SHINDER KAUR 2617001WL006737 SHINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895723 SINDER KAUR PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24191020230201393 19/10/2023 AMRIK SINGH 2617001WL006737 AMRIK SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895875 BINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24191020230201394 19/10/2023 BINDER KAUR 2617001WL006737 BINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895722 BINDER KAUR HDFC BANK LTD(607152)
436 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24191020230201395 19/10/2023 LABH KAUR 2617001WL006737 LABH KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895721 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24191020230201396 19/10/2023 BALJIT KAUR 2617001WL006737 BALJIT KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895415 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24191020230201397 19/10/2023 KHUSHPREET KAUR 2617001WL006737 KHUSHPREET KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895783 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24191020230201398 19/10/2023 MANJIT KAUR 2617001WL006737 MANJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895485 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24191020230201400 19/10/2023 SARABJEET KAUR 2617001WL006737 SARABJEET KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895988 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24191020230201402 19/10/2023 DIYAL KAUR 2617001WL006737 DIYAL KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895763 DIYAL KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24191020230201401 19/10/2023 PRITHI SINGH 2617001WL006737 PRITHI SINGH 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895486 PRITHI SINGH HDFC BANK LTD(607152)
443 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24191020230201403 19/10/2023 PARAMJIT KAUR 2617001WL006737 PARAMJIT KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895497 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24191020230201404 19/10/2023 SUKHDEEP KAUR 2617001WL006737 SUKHDEEP KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895955 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-014-001/161
(BHAVA) 		2617001000NRG24191020230201405 19/10/2023 INDERJEET KAUR 2617001WL006737 INDERJEET KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895966 INDERJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24191020230201406 19/10/2023 KHUSHPREET KAUR 2617001WL006737 KHUSHPREET KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895954 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24191020230201407 19/10/2023 AMANDEEP KAUR 2617001WL006737 AMANDEEP KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895991 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24191020230201408 19/10/2023 SUKHPAL KAUR 2617001WL006737 SUKHPAL KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895957 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24191020230201409 19/10/2023 MOHINDER SINGH 2617001WL006737 MOHINDER SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895781 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24191020230201410 19/10/2023 JASVEER KAUR 2617001WL006737 JASVEER KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895876 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24191020230201411 19/10/2023 SUKHPAL KAUR 2617001WL006737 SUKHPAL KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895871 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24191020230201412 19/10/2023 TARPTI KAUR 2617001WL006737 TARPTI KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895995 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24191020230201415 19/10/2023 AMANDEEP KAUR 2617001WL006737 AMANDEEP KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895784 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24191020230201416 19/10/2023 GURCHARAN SINGH 2617001WL006737 GURCHARAN SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895870 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24191020230201417 19/10/2023 KULWANT KAUR 2617001WL006737 KULWANT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895872 GURCHARAN SINGH HDFC BANK LTD(607152)
456 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24191020230201418 19/10/2023 KULWINDER SINGH 2617001WL006737 KULWINDER SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895873 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24191020230201419 19/10/2023 MALKEET KAUR 2617001WL006737 MALKEET KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895720 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24191020230201420 19/10/2023 CHOTI KAUR 2617001WL006737 CHOTI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895719 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-014-001/3
(BHAVA) 		2617001000NRG24191020230201422 19/10/2023 LABH SINGH 2617001WL006737 LABH SINGH 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895718 LABH SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-014-001/34
(BHAVA) 		2617001000NRG24191020230201423 19/10/2023 BALJEET KAUR 2617001WL006737 BALJEET KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895717 BALJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24191020230201424 19/10/2023 GURDEEP KAUR 2617001WL006737 GURDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895716 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24191020230201425 19/10/2023 RAJ SINGH 2617001WL006737 RAJ SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895715 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24191020230201426 19/10/2023 SHANTI KAUR 2617001WL006737 SHANTI KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895714 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24191020230201427 19/10/2023 LALA SINGH 2617001WL006737 LALA SINGH 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895641 LALA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24191020230201428 19/10/2023 CHANDRO KAUR 2617001WL006737 CHANDRO KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895874 CHANDERVATI PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24191020230201429 19/10/2023 SEEMA KAUR 2617001WL006737 SEEMA KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895713 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24191020230201431 19/10/2023 PASO KAUR 2617001WL006737 PASO KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895711 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24191020230201430 19/10/2023 VISAKHA SINGH 2617001WL006737 VISAKHA SINGH 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895712 WASAKHA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24191020230201432 19/10/2023 SUKHPAL KAUR 2617001WL006737 SUKHPAL KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895738 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-014-001/56
(BHAVA) 		2617001000NRG24191020230201433 19/10/2023 MANJIT KAUR 2617001WL006737 MANJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895835 MANJIT KAUR WOKARMA SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-014-001/58
(BHAVA) 		2617001000NRG24191020230201434 19/10/2023 TARO KAUR 2617001WL006737 TARO KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895836 TARO KAUR W/ORUP SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24191020230201435 19/10/2023 PAMMI KAUR 2617001WL006737 PAMMI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895470 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24191020230201436 19/10/2023 SARABJIT KAUR 2617001WL006737 SARABJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895958 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24191020230201438 19/10/2023 PARAMJIT KAUR 2617001WL006737 PARAMJIT KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895837 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24191020230201439 19/10/2023 MOHINDER KAUR 2617001WL006737 MOHINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895917 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24191020230201440 19/10/2023 GULAB KAUR 2617001WL006737 GULAB KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895918 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24191020230201441 19/10/2023 LEELA SINGH 2617001WL006737 LEELA SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895919 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24191020230201443 19/10/2023 LABH KAUR 2617001WL006737 LABH KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895473 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24191020230201444 19/10/2023 sukhvir kaur 2617001WL006737 sukhvir kaur 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895762 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24191020230201445 19/10/2023 jaila singh 2617001WL006737 jaila singh 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895956 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24191020230201446 19/10/2023 JALO KAUR 2617001WL006737 JALO KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895487 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24191020230201447 19/10/2023 VIRPAL KAUR 2617001WL006737 VIRPAL KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895920 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24191020230201448 19/10/2023 BALJIT KAUR 2617001WL006737 BALJIT KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895921 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24191020230201449 19/10/2023 KLO KAUR 2617001WL006737 KLO KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895965 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-014-001/96
(BHAVA) 		2617001000NRG24191020230201450 19/10/2023 RAJ KAUR 2617001WL006737 RAJ KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895922 RAJ KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24191020230201138 19/10/2023 GYAN KAUR 2617001WL006736 GYAN KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895923 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24191020230201140 19/10/2023 Ranjit kaur 2617001WL006736 Ranjit kaur 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895882 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24191020230201141 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895924 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-022-001/107
(CHAK ALISHER) 		2617001000NRG24191020230201142 19/10/2023 SUKHJIT KAUR 2617001WL006736 SUKHJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895925 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24191020230201143 19/10/2023 NASIB KAUR 2617001WL006736 NASIB KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895411 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-022-001/12
(CHAK ALISHER) 		2617001000NRG24191020230201144 19/10/2023 MANJIT KAUR 2617001WL006736 MANJIT KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895926 MANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24191020230201145 19/10/2023 JASVIR KAUR 2617001WL006736 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895736 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24191020230201146 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895782 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24191020230201147 19/10/2023 bant kaur 2617001WL006736 bant kaur 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895927 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24191020230201148 19/10/2023 KARNAIL SINGH 2617001WL006736 KARNAIL SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895494 KARNAIL SINGH S/O JOGINDR SINGH&DSS PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24191020230201149 19/10/2023 MIT KAUR 2617001WL006736 MIT KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895928 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24191020230201150 19/10/2023 GURMEL KAUR 2617001WL006736 GURMEL KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895474 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24191020230201151 19/10/2023 paramjit kaur 2617001WL006736 paramjit kaur 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895779 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-022-001/143
(CHAK ALISHER) 		2617001000NRG24191020230201152 19/10/2023 GAGANDEEP KAUR 2617001WL006736 GAGANDEEP KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895639 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24191020230201153 19/10/2023 BORIA SINGH 2617001WL006736 BORIA SINGH 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895413 BORIA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24191020230201154 19/10/2023 NASIB KAUR 2617001WL006736 NASIB KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895495 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-022-001/151
(CHAK ALISHER) 		2617001000NRG24191020230201156 19/10/2023 DALWARA SINGH 2617001WL006736 DALWARA SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895949 DARBARA SINGH S/O JOGINDER S. DSSO PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-022-001/153
(CHAK ALISHER) 		2617001000NRG24191020230201157 19/10/2023 SARABJIT KAUR 2617001WL006736 SARABJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895883 SARBJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24191020230201158 19/10/2023 KARAMJIT KAUR 2617001WL006736 KARAMJIT KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895982 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-022-001/158
(CHAK ALISHER) 		2617001000NRG24191020230201159 19/10/2023 GULABI KAUR 2617001WL006736 GULABI KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895981 GULABI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24191020230201161 19/10/2023 GURMEET KAUR 2617001WL006736 GURMEET KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895929 GURMEET KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24191020230201160 19/10/2023 SADHU SINGH 2617001WL006736 SADHU SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895496 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-022-001/160
(CHAK ALISHER) 		2617001000NRG24191020230201162 19/10/2023 KARNAIL KAUR 2617001WL006736 KARNAIL KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895634 KARNAIL KAUR W/O TEJA SINGH DSSO PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-022-001/181
(CHAK ALISHER) 		2617001000NRG24191020230201164 19/10/2023 VEERPAL KAUR 2617001WL006736 VEERPAL KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895865 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-022-001/19
(CHAK ALISHER) 		2617001000NRG24191020230201165 19/10/2023 NIRMAL SINGH 2617001WL006736 NIRMAL SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895930 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24191020230201167 19/10/2023 JASWINDER KAUR 2617001WL006736 JASWINDER KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895932 JASWINDER KAUR WO SATAL SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24191020230201166 19/10/2023 SATPAL SINGH 2617001WL006736 SATPAL SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895931 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-022-001/201
(CHAK ALISHER) 		2617001000NRG24191020230201168 19/10/2023 CHARANJIT KAUR 2617001WL006736 CHARANJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895777 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-022-001/202
(CHAK ALISHER) 		2617001000NRG24191020230201169 19/10/2023 JASPREET KAUR 2617001WL006736 JASPREET KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895780 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24191020230201171 19/10/2023 charanjit kaur 2617001WL006736 charanjit kaur 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895950 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24191020230201170 19/10/2023 JARNAIL SINGH 2617001WL006736 JARNAIL SINGH 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895933 JARNAIL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24191020230201172 19/10/2023 MAYA KAUR 2617001WL006736 MAYA KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895934 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24191020230201173 19/10/2023 AMRIK SINGH 2617001WL006736 AMRIK SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895888 AMRIK SINGH S/O GAGAN SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24191020230201174 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895935 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-022-001/31
(CHAK ALISHER) 		2617001000NRG24191020230201176 19/10/2023 GURMAIL KAUR 2617001WL006736 GURMAIL KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895936 GURMAIL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24191020230201177 19/10/2023 GANGAN SINGH 2617001WL006736 GANGAN SINGH 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895864 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24191020230201178 19/10/2023 PARAMJIT KAUR 2617001WL006736 PARAMJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895937 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-022-001/48
(CHAK ALISHER) 		2617001000NRG24191020230201179 19/10/2023 SHINDI KAUR 2617001WL006736 SHINDI KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895471 SHINDI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24191020230201180 19/10/2023 SUKHJIT KAUR 2617001WL006736 SUKHJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895938 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-022-001/5
(CHAK ALISHER) 		2617001000NRG24191020230201181 19/10/2023 JASPREET KAUR 2617001WL006736 JASPREET KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895939 JASPREET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24191020230201182 19/10/2023 JAGSIR SINGH 2617001WL006736 JAGSIR SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895940 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24191020230201183 19/10/2023 AMANDEEP KAUR 2617001WL006736 AMANDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895481 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24191020230201184 19/10/2023 HARWINDER KAUR 2617001WL006736 HARWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895482 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24191020230201185 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895778 BALJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24191020230201186 19/10/2023 RAMASHRA SINGH 2617001WL006736 RAMASHRA SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895941 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24191020230201187 19/10/2023 BALVIR KAUR 2617001WL006736 BALVIR KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895760 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-022-001/87
(CHAK ALISHER) 		2617001000NRG24191020230201188 19/10/2023 MITHU SINGH 2617001WL006736 MITHU SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895942 MITHU SINGH S/O JANGIR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24191020230201189 19/10/2023 KIRANPAL KAUR 2617001WL006736 KIRANPAL KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895759 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24191020230201190 19/10/2023 PALO KAUR 2617001WL006736 PALO KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895943 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24191020230201191 19/10/2023 harchina kaur 2617001WL006736 harchina kaur 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895633 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24191020230201498 19/10/2023 JASVIR KAUR 2617001WL006737 JASVIR KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895843 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-062-001/101
(MANDER) 		2617001000NRG24191020230201499 19/10/2023 CHARANJIT KAUR 2617001WL006737 CHARANJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895844 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-062-001/108
(MANDER) 		2617001000NRG24191020230201500 19/10/2023 SHINDERPAL KAUR 2617001WL006737 SHINDERPAL KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895476 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-062-001/112
(MANDER) 		2617001000NRG24191020230201501 19/10/2023 RANJIT KAUR 2617001WL006737 RANJIT KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895845 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24191020230201502 19/10/2023 RAJVEER KAUR 2617001WL006737 RAJVEER KAUR 00354 PUNB0234100 1212 1212 Rejected 22/11/2023 7905895741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24191020230201503 19/10/2023 AMARJIT KAUR 2617001WL006737 AMARJIT KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895479 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24191020230201504 19/10/2023 MOHINDER SINGH 2617001WL006737 MOHINDER SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895994 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24191020230201505 19/10/2023 SINDER KAUR 2617001WL006737 SINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895475 SINDER KAUR PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24191020230201506 19/10/2023 NARATA SINGH 2617001WL006737 NARATA SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895394 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24191020230201507 19/10/2023 BALJIT KAUR 2617001WL006737 BALJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895846 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24191020230201508 19/10/2023 GURMEET KAUR 2617001WL006737 GURMEET KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895847 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-062-001/132
(MANDER) 		2617001000NRG24191020230201509 19/10/2023 GURMAIL KAUR 2617001WL006737 GURMAIL KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895848 GURMAIL KAUR WO JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24191020230201510 19/10/2023 CHARANJIT KAUR 2617001WL006737 CHARANJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895961 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-062-001/137
(MANDER) 		2617001000NRG24191020230201511 19/10/2023 JASWINDER KAUR 2617001WL006737 JASWINDER KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895849 JASWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-062-001/142
(MANDER) 		2617001000NRG24191020230201512 19/10/2023 JASWINDER KAUR 2617001WL006737 JASWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895499 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24191020230201513 19/10/2023 RUKHSANA 2617001WL006737 RUKHSANA 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895390 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-062-001/149
(MANDER) 		2617001000NRG24191020230201514 19/10/2023 Mati kaur 2617001WL006737 Mati kaur 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895770 MATI KAUR PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24191020230201515 19/10/2023 MELA SINGH 2617001WL006737 MELA SINGH 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895398 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24191020230201516 19/10/2023 RAJPAL 2617001WL006737 RAJPAL 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895477 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24191020230201517 19/10/2023 SAWITI KAUR 2617001WL006737 SAWITI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895478 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24191020230201518 19/10/2023 RAJ RANI 2617001WL006737 RAJ RANI 00354 PUNB0234100 1818 1818 Processed 23/11/2023 7905895850 JASWINDER KAUR PUNJAB & SIND BANK(607087)
557 BUDHLADA PB-17-001-062-001/181
(MANDER) 		2617001000NRG24191020230201519 19/10/2023 KANTA RANI 2617001WL006737 KANTA RANI 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895392 KANTA RANI PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24191020230201520 19/10/2023 BHAN KAUR 2617001WL006737 BHAN KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895605 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-062-001/186
(MANDER) 		2617001000NRG24191020230201521 19/10/2023 RAJVIR KAUR 2617001WL006737 RAJVIR KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895753 RAJ KAUR PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24191020230201522 19/10/2023 AMARJIT KAUR 2617001WL006737 AMARJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895409 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-062-001/2
(MANDER) 		2617001000NRG24191020230201523 19/10/2023 KULWINDER KAUR 2617001WL006737 KULWINDER KAUR 00354 PUNB0234100 303 303 Processed 22/11/2023 7905895851 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24191020230201524 19/10/2023 BIMAL KAUR 2617001WL006737 BIMAL KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895408 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24191020230201525 19/10/2023 KANTA KAUR 2617001WL006737 KANTA KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895407 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24191020230201526 19/10/2023 BANT KAUR 2617001WL006737 BANT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895993 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24191020230201527 19/10/2023 MINU BEGAM 2617001WL006737 MINU BEGAM 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895984 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24191020230201528 19/10/2023 AMARJIT KAUR 2617001WL006737 AMARJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895985 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-062-001/244
(MANDER) 		2617001000NRG24191020230201529 19/10/2023 SARJIT KAUR 2617001WL006737 SARJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895771 SURJIT KAUR W/O LILA SINGH DSSO PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-062-001/245
(MANDER) 		2617001000NRG24191020230201530 19/10/2023 SUKHWINDER KAUR 2617001WL006737 SUKHWINDER KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7905895651 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24191020230201531 19/10/2023 CHANDERPATI 2617001WL006737 CHANDERPATI 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895751 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24191020230201532 19/10/2023 BACHAN KAUR 2617001WL006737 BACHAN KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895750 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24191020230201533 19/10/2023 PARAMJIT KAUR 2617001WL006737 PARAMJIT KAUR 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895752 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-062-001/281
(MANDER) 		2617001000NRG24191020230201534 19/10/2023 Amrik singh 2617001WL006737 Amrik singh 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895776 AMRIK SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-062-001/3
(MANDER) 		2617001000NRG24191020230201535 19/10/2023 HANSA SINGH 2617001WL006737 HANSA SINGH 00354 PUNB0234100 1212 1212 Processed 22/11/2023 7905895740 HANSA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24191020230201537 19/10/2023 Jaswinder kaur ug sukhjit kaur 2617001WL006737 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895652 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-062-001/315
(MANDER) 		2617001000NRG24191020230201538 19/10/2023 AMANDEEP KAUR 2617001WL006737 AMANDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895640 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24191020230201539 19/10/2023 KRISHANA KAUR 2617001WL006737 KRISHANA KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895405 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-062-001/329
(MANDER) 		2617001000NRG24191020230201541 19/10/2023 PINKY KAUR 2617001WL006737 PINKY KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895515 PINKY KAUR PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24191020230201542 19/10/2023 JASVIR KAUR 2617001WL006737 JASVIR KAUR 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895612 JASVIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24191020230201543 19/10/2023 KULWANT KAUR 2617001WL006737 KULWANT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895852 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-062-001/40
(MANDER) 		2617001000NRG24191020230201545 19/10/2023 Bakshveer kaur 2617001WL006737 Bakshveer kaur 00354 PUNB0234100 606 606 Processed 22/11/2023 7905895768 BAKSHVEER KAUR PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24191020230201546 19/10/2023 MANA KAUR 2617001WL006737 MANA KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895480 MEENA KAUR PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24191020230201548 19/10/2023 BOHTI KAUR 2617001WL006737 BOHTI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895769 BAHUTI KAUR PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24191020230201547 19/10/2023 LEELA SINGH 2617001WL006737 LEELA SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895853 LEELA SINGH SO GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-062-001/60
(MANDER) 		2617001000NRG24191020230201549 19/10/2023 SUNITA 2617001WL006737 SUNITA 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895623 SUNITA KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-062-001/61
(MANDER) 		2617001000NRG24191020230201550 19/10/2023 FULWANTI KAUR 2617001WL006737 FULWANTI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895967 PHOOLWATI WO TELU SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24191020230201551 19/10/2023 SUKHDEV SINGH 2617001WL006737 SUKHDEV SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895854 SUKHDEV SINGH SO VARKHA SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24191020230201552 19/10/2023 BACHAN KAUR 2617001WL006737 BACHAN KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895855 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24191020230201553 19/10/2023 GURMEET KAUR 2617001WL006737 GURMEET KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895749 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-062-001/72
(MANDER) 		2617001000NRG24191020230201554 19/10/2023 BEANT KAUR 2617001WL006737 BEANT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895856 BEANT KAUR HDFC BANK LTD(607152)
590 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24191020230201555 19/10/2023 NAZAR SINGH 2617001WL006737 NAZAR SINGH 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895977 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24191020230201556 19/10/2023 SHEELA KAUR 2617001WL006737 SHEELA KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895603 SHEELA RANI PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24191020230201557 19/10/2023 PARAMJIT KAUR 2617001WL006737 PARAMJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895406 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24191020230201558 19/10/2023 SHINDER KAUR 2617001WL006737 SHINDER KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895739 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-062-001/8
(MANDER) 		2617001000NRG24191020230201559 19/10/2023 SUKHJEET KAUR 2617001WL006737 SUKHJEET KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895968 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24191020230201560 19/10/2023 NANNI KAUR 2617001WL006737 NANNI KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895969 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24191020230201561 19/10/2023 MUKESH KAUR 2617001WL006737 MUKESH KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895642 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24191020230201562 19/10/2023 KIRANPAL KAUR 2617001WL006737 KIRANPAL KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7905895857 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24191020230201563 19/10/2023 PARMJIT KAUR 2617001WL006737 PARMJIT KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895858 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24191020230201564 19/10/2023 KAMALA KAUR 2617001WL006737 KAMALA KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895859 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-062-001/96
(MANDER) 		2617001000NRG24191020230201565 19/10/2023 GARNAM SINGH 2617001WL006737 GARNAM SINGH 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7905895860 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 236946 236946
601 BUDHLADA PB-17-001-014-001/206
(BHAVA) 		2617001000NRG24191020230201414 19/10/2023 beant kaur 2617001WL006737 beant kaur 00354 PUNB0974400 1818 1818 Processed 22/11/2023 7905895766 BEANT KAUR PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24191020230201442 19/10/2023 SURJIT KAUR 2617001WL006737 SURJIT KAUR 00354 PUNB0974400 303 303 Processed 22/11/2023 7905895992 SUKHJIT KAUR HDFC BANK LTD(607152)
603 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24191020230201163 19/10/2023 MEJAR SINGH 2617001WL006736 MEJAR SINGH 00354 PUNB0974400 1515 1515 Processed 22/11/2023 7905895774 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-025-001/631
(DHARAMPURA) 		2617001000NRG24191020230201273 19/10/2023 RAMJEET KAUR 2617001WL006736 RAMJEET KAUR 00354 PUNB0974400 1515 1515 Processed 22/11/2023 7905895757 RAMJEETKAURDOTHANDUSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
605 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24191020230201275 19/10/2023 INDERJEET KAUR 2617001WL006736 INDERJEET KAUR 00354 PUNB0974400 606 606 Processed 22/11/2023 7905895758 INDERJEET KAUR ICICI BANK LTD(508534)
606 BUDHLADA PB-17-001-025-001/652
(DHARAMPURA) 		2617001000NRG24191020230201277 19/10/2023 POONAM 2617001WL006736 POONAM 00354 PUNB0974400 1212 1212 Processed 22/11/2023 7905895765 PUNAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6969 6969
607 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24191020230201570 19/10/2023 MALKEET KAUR 2617001WL006738 MALKEET KAUR 00415 SBIN0011904 1212 1212 Processed 22/11/2023 7905895878 MRS MALKIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24191020230201580 19/10/2023 SADDA SINGH 2617001WL006738 SADDA SINGH 00415 SBIN0011904 1515 1515 Rejected 22/11/2023 7905895604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24191020230201591 19/10/2023 AMARJIT KAUR 2617001WL006738 AMARJIT KAUR 00415 SBIN0011904 1515 1515 Processed 22/11/2023 7905895624 AMARJIT KAUR ICICI BANK LTD(508534)
610 BUDHLADA PB-17-001-045-001/198
(KAHANGARH) 		2617001000NRG24191020230201602 19/10/2023 RANI KAUR 2617001WL006738 RANI KAUR 00415 SBIN0011904 909 909 Processed 22/11/2023 7905895512 RANI KAUR PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-045-001/251
(KAHANGARH) 		2617001000NRG24191020230201618 19/10/2023 JASWINDER KAUR 2617001WL006738 JASWINDER KAUR 00415 SBIN0011904 1515 1515 Processed 22/11/2023 7905895877 MR JASWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24191020230201625 19/10/2023 HARMEL KAUR 2617001WL006738 HARMEL KAUR 00415 SBIN0011904 1212 1212 Processed 22/11/2023 7905895646 HARMEL KAUR ICICI BANK LTD(508534)
613 BUDHLADA PB-17-001-045-001/306
(KAHANGARH) 		2617001000NRG24191020230201633 19/10/2023 SHINDER KAUR 2617001WL006738 SHINDER KAUR 00415 SBIN0011904 303 303 Processed 22/11/2023 7905895643 MS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
614 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202216 19/10/2023 ROOP SINGH 2617001WL006765 ROOP SINGH 00415 SBIN0011905 1080 1080 Processed 23/11/2023 7905895842 ROOP SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
615 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202295 19/10/2023 TEJ KAUR 2617001WL006765 TEJ KAUR 00415 SBIN0011905 1080 1080 Processed 22/11/2023 7905895959 Mrs. TEJ KAUR INDIAN BANK(607105)
SubTotal 2160 2160
616 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24191020230201947 19/10/2023 CHINT KAUR 2617001WL006760 CHINT KAUR 00415 SBIN0050043 180 180 Processed 22/11/2023 7905895511 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-081-001/67
(TAHLIAN) 		2617001000NRG24191020230202317 19/10/2023 MANJIT KAUR 2617001WL006766 MANJIT KAUR 00415 SBIN0050043 1475 1475 Processed 22/11/2023 7905895493 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1655 1655
618 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24191020230201268 19/10/2023 GAMDOOR SINGH 2617001WL006736 GAMDOOR SINGH 00415 SBIN0050049 606 606 Processed 22/11/2023 7905895756 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
619 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24191020230201572 19/10/2023 NIKKI KAUR 2617001WL006738 NIKKI KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895489 NIKKI KAUR ICICI BANK LTD(508534)
620 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24191020230201576 19/10/2023 GURMEET KAUR 2617001WL006738 GURMEET KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895490 GURMEET KAUR ICICI BANK LTD(508534)
621 BUDHLADA PB-17-001-045-001/139
(KAHANGARH) 		2617001000NRG24191020230201581 19/10/2023 JASVIR KAUR 2617001WL006738 JASVIR KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895627 MS JASVIR KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24191020230201595 19/10/2023 SHINDER KAUR 2617001WL006738 SHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895975 SHINDER KAUR ICICI BANK LTD(508534)
623 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24191020230201597 19/10/2023 MAHINDER SINGH 2617001WL006738 MAHINDER SINGH 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895983 MAHINDER SINGH HDFC BANK LTD(607152)
624 BUDHLADA PB-17-001-045-001/190
(KAHANGARH) 		2617001000NRG24191020230201598 19/10/2023 MITHO KAUR 2617001WL006738 MITHO KAUR 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895626 MRS MITHO KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24191020230201599 19/10/2023 MELO KAUR 2617001WL006738 MELO KAUR 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895629 MRS MELO KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24191020230201600 19/10/2023 VEERPAL KAUR 2617001WL006738 VEERPAL KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895508 VEERPAL KAUR ICICI BANK LTD(508534)
627 BUDHLADA PB-17-001-045-001/196
(KAHANGARH) 		2617001000NRG24191020230201601 19/10/2023 BINDER KAUR 2617001WL006738 BINDER KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895976 BINDER KAUR ICICI BANK LTD(508534)
628 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24191020230201604 19/10/2023 VEERPAL KAUR 2617001WL006738 VEERPAL KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895628 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-045-001/215
(KAHANGARH) 		2617001000NRG24191020230201605 19/10/2023 SEWAK SINGH 2617001WL006738 SEWAK SINGH 00415 SBIN0050049 606 606 Processed 22/11/2023 7905895522 MR SEWAK SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-045-001/224
(KAHANGARH) 		2617001000NRG24191020230201609 19/10/2023 BANT KAUR 2617001WL006738 BANT KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895979 MRS JASWANT KAUR URF BANT KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24191020230201611 19/10/2023 BEANT KAUR 2617001WL006738 BEANT KAUR 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895978 MRS BEANT KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-045-001/232
(KAHANGARH) 		2617001000NRG24191020230201612 19/10/2023 GURMEET KAUR 2617001WL006738 GURMEET KAUR 00415 SBIN0050049 909 909 Processed 22/11/2023 7905895492 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-045-001/236
(KAHANGARH) 		2617001000NRG24191020230201613 19/10/2023 AMARJEET KAUR 2617001WL006738 AMARJEET KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895625 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-045-001/237
(KAHANGARH) 		2617001000NRG24191020230201614 19/10/2023 CHHINDER KAUR 2617001WL006738 CHHINDER KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895772 CHHINDER KAUR ICICI BANK LTD(508534)
635 BUDHLADA PB-17-001-045-001/246
(KAHANGARH) 		2617001000NRG24191020230201615 19/10/2023 LABH SINGH 2617001WL006738 LABH SINGH 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895513 MR LABH SINGH DSSO STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-045-001/248
(KAHANGARH) 		2617001000NRG24191020230201617 19/10/2023 AMARJIT KAUR 2617001WL006738 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895516 AMARJIT KAUR ICICI BANK LTD(508534)
637 BUDHLADA PB-17-001-045-001/253
(KAHANGARH) 		2617001000NRG24191020230201619 19/10/2023 KIRANPAL KAUR 2617001WL006738 KIRANPAL KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895500 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24191020230201623 19/10/2023 KULWINDER KAUR 2617001WL006738 KULWINDER KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24191020230201624 19/10/2023 AMARJIT KAUR 2617001WL006738 AMARJIT KAUR 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895648 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24191020230201626 19/10/2023 KRISHNA 2617001WL006738 KRISHNA 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895504 MR KRISHNA STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-045-001/300
(KAHANGARH) 		2617001000NRG24191020230201627 19/10/2023 CHARANJIT KAUR 2617001WL006738 CHARANJIT KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895502 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-045-001/302
(KAHANGARH) 		2617001000NRG24191020230201628 19/10/2023 SHINDER KAUR 2617001WL006738 SHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895635 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24191020230201629 19/10/2023 SARABJIT KAUR 2617001WL006738 SARABJIT KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895523 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
644 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24191020230201631 19/10/2023 GURPREET SINGH 2617001WL006738 GURPREET SINGH 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895773 MR GURPREET SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24191020230201632 19/10/2023 CHAND KHAN 2617001WL006738 CHAND KHAN 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895501 MR CHAND KHAN STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24191020230201635 19/10/2023 HARPREET KAUR 2617001WL006738 HARPREET KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895507 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-045-001/311
(KAHANGARH) 		2617001000NRG24191020230201636 19/10/2023 MAHINDER KAUR 2617001WL006738 MAHINDER KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895647 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-045-001/313
(KAHANGARH) 		2617001000NRG24191020230201637 19/10/2023 SARABJIT KAUR 2617001WL006738 SARABJIT KAUR 00415 SBIN0050049 303 303 Processed 22/11/2023 7905895506 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24191020230201638 19/10/2023 CHARANJIT KAUR 2617001WL006738 CHARANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895630 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
650 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24191020230201639 19/10/2023 MANPREET KAUR 2617001WL006738 MANPREET KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895645 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-045-001/330
(KAHANGARH) 		2617001000NRG24191020230201642 19/10/2023 Harpreet kaur 2617001WL006738 Harpreet kaur 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895654 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24191020230201644 19/10/2023 KARAMJIT KAUR 2617001WL006738 KARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7905895879 KARAMJIT KAUR ICICI BANK LTD(508534)
653 BUDHLADA PB-17-001-045-001/36
(KAHANGARH) 		2617001000NRG24191020230201646 19/10/2023 BAGGO KAUR 2617001WL006738 BAGGO KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895505 MRS BAGGO KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24191020230201647 19/10/2023 GOLO KAUR 2617001WL006738 GOLO KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895514 MRS GOLO KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24191020230201654 19/10/2023 NIRMAL KAUR 2617001WL006738 NIRMAL KAUR 00415 SBIN0050049 909 909 Processed 22/11/2023 7905895503 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24191020230201661 19/10/2023 TEJ KAUR 2617001WL006738 TEJ KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895841 TEJ KAUR ICICI BANK LTD(508534)
657 BUDHLADA PB-17-001-045-001/86
(KAHANGARH) 		2617001000NRG24191020230201664 19/10/2023 Karamjit kaur 2617001WL006738 Karamjit kaur 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7905895989 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24191020230201667 19/10/2023 HARMESH KAUR 2617001WL006738 HARMESH KAUR 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7905895509 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 60297 60297
659 BUDHLADA PB-17-001-047-001/177
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202243 19/10/2023 LEELA SINGH 2617001WL006765 LEELA SINGH 00415 SBIN0050050 810 810 Processed 22/11/2023 7905895414 LEELA SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
660 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202260 19/10/2023 GARMEL KAUR 2617001WL006765 GARMEL KAUR 00415 SBIN0050050 1080 1080 Processed 22/11/2023 7905895636 GARMEL KAUR HDFC BANK LTD(607152)
661 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202285 19/10/2023 KULDEEP SINGH 2617001WL006765 KULDEEP SINGH 00415 SBIN0050050 540 540 Processed 23/11/2023 7905895944 KULDEEP SINGH PUNJAB & SIND BANK(607087)
662 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202286 19/10/2023 SUKHDEEP KAUR 2617001WL006765 SUKHDEEP KAUR 00415 SBIN0050050 1350 1350 Processed 23/11/2023 7905895953 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
663 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202289 19/10/2023 LABH KAUR 2617001WL006765 LABH KAUR 00415 SBIN0050050 1080 1080 Processed 22/11/2023 7905895945 LABH KAUR HDFC BANK LTD(607152)
664 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201289 19/10/2023 Gurbachan singh 2617001WL006736 Gurbachan singh 00415 SBIN0050050 780 780 Processed 22/11/2023 7905895710 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-081-001/174
(TAHLIAN) 		2617001000NRG24191020230202308 19/10/2023 VEERPAL KAUR 2617001WL006766 VEERPAL KAUR 00415 SBIN0050050 1475 1475 Processed 22/11/2023 7905895650 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUDHLADA PB-17-001-081-001/45
(TAHLIAN) 		2617001000NRG24191020230202313 19/10/2023 GURCHAND SINGH 2617001WL006766 GURCHAND SINGH 00415 SBIN0050050 1475 1475 Processed 22/11/2023 7905895948 GURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 BUDHLADA PB-17-001-081-001/89
(TAHLIAN) 		2617001000NRG24191020230202319 19/10/2023 MAKHAN SINGH 2617001WL006766 MAKHAN SINGH 00415 SBIN0050050 1475 1475 Processed 22/11/2023 7905895609 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10065 10065
668 BUDHLADA PB-17-001-081-001/106
(TAHLIAN) 		2617001000NRG24191020230202299 19/10/2023 NAIB SINGH 2617001WL006766 NAIB SINGH 00415 SBIN0050395 590 590 Processed 22/11/2023 7905895861 MR NAIB SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-081-001/123
(TAHLIAN) 		2617001000NRG24191020230202300 19/10/2023 JASVIR KAUR 2617001WL006766 JASVIR KAUR 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895615 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BUDHLADA PB-17-001-081-001/130
(TAHLIAN) 		2617001000NRG24191020230202301 19/10/2023 BHOLA SINGH 2617001WL006766 BHOLA SINGH 00415 SBIN0050395 1475 1475 Processed 22/11/2023 7905895887 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 BUDHLADA PB-17-001-081-001/142
(TAHLIAN) 		2617001000NRG24191020230202302 19/10/2023 NABJA KAUR 2617001WL006766 NABJA KAUR 00415 SBIN0050395 590 590 Processed 22/11/2023 7905895618 NABJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUDHLADA PB-17-001-081-001/144
(TAHLIAN) 		2617001000NRG24191020230202303 19/10/2023 PAPPU SINGH 2617001WL006766 PAPPU SINGH 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895616 MR PAPPU SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24191020230202304 19/10/2023 MADO KAUR 2617001WL006766 MADO KAUR 00415 SBIN0050395 885 885 Processed 22/11/2023 7905895617 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
674 BUDHLADA PB-17-001-081-001/151
(TAHLIAN) 		2617001000NRG24191020230202305 19/10/2023 BALVIR KAUR 2617001WL006766 BALVIR KAUR 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895614 BALVEER KAUR HDFC BANK LTD(607152)
675 BUDHLADA PB-17-001-081-001/156
(TAHLIAN) 		2617001000NRG24191020230202306 19/10/2023 KARAMJIT KAUR 2617001WL006766 KARAMJIT KAUR 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895619 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24191020230202307 19/10/2023 PARMESHWARI KAUR 2617001WL006766 PARMESHWARI KAUR 00415 SBIN0050395 590 590 Processed 22/11/2023 7905895862 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
677 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24191020230202309 19/10/2023 KAKA SINGH 2617001WL006766 KAKA SINGH 00415 SBIN0050395 885 885 Processed 22/11/2023 7905895620 MR KAKA SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-081-001/32
(TAHLIAN) 		2617001000NRG24191020230202310 19/10/2023 KARNAIL KAUR 2617001WL006766 KARNAIL KAUR 00415 SBIN0050395 1475 1475 Processed 22/11/2023 7905895606 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24191020230202311 19/10/2023 BUDH RAM 2617001WL006766 BUDH RAM 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895889 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 BUDHLADA PB-17-001-081-001/4
(TAHLIAN) 		2617001000NRG24191020230202312 19/10/2023 GURBACHAN SINGH 2617001WL006766 GURBACHAN SINGH 00415 SBIN0050395 1180 1180 Processed 22/11/2023 7905895393 MR GURBACHAN SINGH NAND SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24191020230202314 19/10/2023 SURJIT SINGH 2617001WL006766 SURJIT SINGH 00415 SBIN0050395 1475 1475 Processed 22/11/2023 7905895886 MR SURJIT SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24191020230202315 19/10/2023 SUKHDEV KAUR 2617001WL006766 SUKHDEV KAUR 00415 SBIN0050395 1475 1475 Processed 22/11/2023 7905895744 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
683 BUDHLADA PB-17-001-081-001/64
(TAHLIAN) 		2617001000NRG24191020230202316 19/10/2023 BIMLA DEVI 2617001WL006766 BIMLA DEVI 00415 SBIN0050395 885 885 Processed 22/11/2023 7905895637 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 BUDHLADA PB-17-001-081-001/86
(TAHLIAN) 		2617001000NRG24191020230202318 19/10/2023 Dilbara singh 2617001WL006766 Dilbara singh 00415 SBIN0050395 1475 1475 Processed 22/11/2023 7905895519 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 18880 18880
685 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201298 19/10/2023 CHARANJIT KAUR 2617001WL006736 CHARANJIT KAUR 00462 UCBA0003319 650 650 Processed 22/11/2023 7905895748 CHARANJIT KAUR UCO BANK(607066)
SubTotal 650 650
686 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201363 19/10/2023 BHOLI KAUR 2617001WL006736 BHOLI KAUR 00691 IPOS0000001 780 780 Processed 22/11/2023 7905895709 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 823793 823793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_191023APB_FTO_62446 AXIS BANK UTIB0001517 BUDHLADA 3030
2 BUDHLADA PB2617001_191023APB_FTO_62446 HDFC HDFC0001458 BAHADURPUR 34953
3 BUDHLADA PB2617001_191023APB_FTO_62446 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 26058
4 BUDHLADA PB2617001_191023APB_FTO_62446 HDFC HDFC0003154 Boha 2424
5 BUDHLADA PB2617001_191023APB_FTO_62446 ICICI BANK ICIC0003823 BARETA 1515
6 BUDHLADA PB2617001_191023APB_FTO_62446 Indian Bank IDIB000B879 BUDHLADA 8910
7 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab & Sind Bank PSIB0000518 Bachhuana 67230
8 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1515
9 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0081310 Baretadistt Mansa 36966
10 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0126600 BARETA 148773
11 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0133200 MAGHANIA 142126
12 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0133200 Maghian 650
13 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0133200 Maghnian 2340
14 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0167110 Boha 720
15 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0234100 KULRIAN 236946
16 BUDHLADA PB2617001_191023APB_FTO_62446 Punjab National Bank PUNB0974400 Dharampura 6969
17 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0011904 BRETTA 8181
18 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0011905 BUDHLADA 2160
19 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0050043 BOHA 1655
20 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0050049 BARETTA 60297
21 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0050050 BUDHLADA 10065
22 BUDHLADA PB2617001_191023APB_FTO_62446 State Bank of India SBIN0050395 BAREH 18880
23 BUDHLADA PB2617001_191023APB_FTO_62446 UCO Bank UCBA0003319 BUDHLADA 650
24 BUDHLADA PB2617001_191023APB_FTO_62446 India Post Payments Bank IPOS0000001 MANSA 780

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