Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_211223APB_FTO_79251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24211220230265693 21/12/2023 BASANT SINGH 2617001WL009015 BASANT SINGH 00032 UTIB0001517 1515 1515 Processed 09/03/2024 1549622920 BASANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 BUDHLADA PB-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24211220230266719 21/12/2023 SUKHPAL KAUR 2617001WL009034 SUKHPAL KAUR 00089 CBIN0283600 1300 1300 Processed 09/03/2024 1549622528 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24211220230266720 21/12/2023 AMRIK SINGH 2617001WL009034 AMRIK SINGH 00089 CBIN0283600 1300 1300 Processed 09/03/2024 1549622529 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
4 BUDHLADA PB-17-001-061-001/123
(MALL SINGH WALA) 		2617001000NRG24211220230266521 21/12/2023 SURAP SINGH 2617001WL009032 SURAP SINGH 00114 UTIB0SMSA01 1500 1500 Processed 09/03/2024 1549622900 SAROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-061-001/150
(MALL SINGH WALA) 		2617001000NRG24211220230266534 21/12/2023 KEWAL KAUR 2617001WL009032 KEWAL KAUR 00114 UTIB0SMSA01 500 500 Processed 09/03/2024 1549622899 KEWAL KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24211220230266643 21/12/2023 TEJA SINGH 2617001WL009032 TEJA SINGH 00114 UTIB0SMSA01 250 250 Processed 09/03/2024 1549622901 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-072-001/85
(REOND KHURD) 		2617001000NRG24211220230266715 21/12/2023 RAMANDEEP KAUR 2617001WL009033 RAMANDEEP KAUR 00114 UTIB0SMSA01 1100 1100 Processed 09/03/2024 1549622871 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3350 3350
8 BUDHLADA PB-17-001-043-001/17
(JOEAIN) 		2617001000NRG24211220230265842 21/12/2023 CHARANJIT KAUR 2617001WL009018 CHARANJIT KAUR 00152 HDFC0000646 810 810 Processed 09/03/2024 1549622661 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 810 810
9 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24211220230266463 21/12/2023 SUKHA SINGH 2617001WL009031 SUKHA SINGH 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622964 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-025-001/131
(DHARAMPURA) 		2617001000NRG24211220230265242 21/12/2023 LOVEPREET KAUR 2617001WL009006 LOVEPREET KAUR 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622527 LOVEPREET KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24211220230266480 21/12/2023 KIRANPAL KAUR 2617001WL009031 KIRANPAL KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622526 KIRANPAL KAUR ICICI BANK LTD(508534)
12 BUDHLADA PB-17-001-025-001/160
(DHARAMPURA) 		2617001000NRG24211220230265245 21/12/2023 MAYA KAUR 2617001WL009006 MAYA KAUR 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622551 MAYA DEVI W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24211220230265259 21/12/2023 GULAB SINGH 2617001WL009006 GULAB SINGH 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622960 GULAB SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-025-001/193
(DHARAMPURA) 		2617001000NRG24211220230265265 21/12/2023 BABLI KAUR 2617001WL009006 BABLI KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622958 BABBLI KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-025-001/201
(DHARAMPURA) 		2617001000NRG24211220230265272 21/12/2023 MAHINDER KAUR 2617001WL009006 MAHINDER KAUR 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622560 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-025-001/288
(DHARAMPURA) 		2617001000NRG24211220230265297 21/12/2023 JANTO RANI 2617001WL009006 JANTO RANI 00152 HDFC0001458 720 720 Processed 09/03/2024 1549623057 JANTO RANI HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-025-001/305
(DHARAMPURA) 		2617001000NRG24211220230265306 21/12/2023 SUNITA RANI 2617001WL009006 SUNITA RANI 00152 HDFC0001458 720 720 Processed 09/03/2024 1549623059 SUNITA RANI ICICI BANK LTD(508534)
18 BUDHLADA PB-17-001-025-001/325
(DHARAMPURA) 		2617001000NRG24211220230265319 21/12/2023 BHGWAN KAUR 2617001WL009006 BHGWAN KAUR 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622966 BHAGWAN KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-025-001/341
(DHARAMPURA) 		2617001000NRG24211220230265332 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549623047 PARAMJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24211220230265368 21/12/2023 MITRU SINGH 2617001WL009006 MITRU SINGH 00152 HDFC0001458 720 720 Processed 09/03/2024 1549622756 MITRU SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-025-001/420
(DHARAMPURA) 		2617001000NRG24211220230265370 21/12/2023 RAMANDEEP KAUR 2617001WL009006 RAMANDEEP KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622446 RAMANDEEP KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-025-001/468
(DHARAMPURA) 		2617001000NRG24211220230265392 21/12/2023 GURTEJ SINGH 2617001WL009006 GURTEJ SINGH 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622447 GURTEJ SINGH ICICI BANK LTD(508534)
23 BUDHLADA PB-17-001-025-001/47
(DHARAMPURA) 		2617001000NRG24211220230265393 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549623082 RANI KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24211220230265446 21/12/2023 BINDER KAUR 2617001WL009006 BINDER KAUR 00152 HDFC0001458 900 900 Processed 09/03/2024 1549623084 BINDER KAUR ICICI BANK LTD(508534)
25 BUDHLADA PB-17-001-025-001/76
(DHARAMPURA) 		2617001000NRG24211220230265457 21/12/2023 SAHIB SINGH 2617001WL009006 SAHIB SINGH 00152 HDFC0001458 900 900 Processed 09/03/2024 1549622758 SABSU URF SAHIB SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
26 BUDHLADA PB-17-001-025-001/11
(DHARAMPURA) 		2617001000NRG24211220230266465 21/12/2023 PAMMI KAUR 2617001WL009031 PAMMI KAUR 00152 HDFC0001481 180 180 Processed 09/03/2024 1549622963 PARAMJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-025-001/120
(DHARAMPURA) 		2617001000NRG24211220230266468 21/12/2023 SEETO KAUR 2617001WL009031 SEETO KAUR 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622667 SITO W/O MILKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-025-001/142
(DHARAMPURA) 		2617001000NRG24211220230266475 21/12/2023 SARABJIT KAUR 2617001WL009031 SARABJIT KAUR 00152 HDFC0001481 900 900 Processed 09/03/2024 1549622962 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-025-001/180
(DHARAMPURA) 		2617001000NRG24211220230265256 21/12/2023 MURTI KAUR 2617001WL009006 MURTI KAUR 00152 HDFC0001481 900 900 Processed 09/03/2024 1549623076 MURTI W/O JUMA SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-025-001/188
(DHARAMPURA) 		2617001000NRG24211220230265262 21/12/2023 GURMEET KAUR 2617001WL009006 GURMEET KAUR 00152 HDFC0001481 540 540 Processed 09/03/2024 1549622959 GURMIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24211220230265268 21/12/2023 GURJANT SINGH 2617001WL009006 GURJANT SINGH 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622533 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-025-001/220
(DHARAMPURA) 		2617001000NRG24211220230265278 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622955 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-025-001/226
(DHARAMPURA) 		2617001000NRG24211220230265279 21/12/2023 SARABJEET KAUR 2617001WL009006 SARABJEET KAUR 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622954 SARABJIT KAUR ICICI BANK LTD(508534)
34 BUDHLADA PB-17-001-025-001/261
(DHARAMPURA) 		2617001000NRG24211220230265291 21/12/2023 JASWANT KAUR 2617001WL009006 JASWANT KAUR 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622951 JASWANT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-025-001/306
(DHARAMPURA) 		2617001000NRG24211220230265307 21/12/2023 VIRPAL KAUR 2617001WL009006 VIRPAL KAUR 00152 HDFC0001481 360 360 Processed 09/03/2024 1549622516 VEERPAL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24211220230265314 21/12/2023 SHANTI KAUR 2617001WL009006 SHANTI KAUR 00152 HDFC0001481 540 540 Processed 09/03/2024 1549623029 SANTI KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24211220230265316 21/12/2023 CHARANJIT KAUR 2617001WL009006 CHARANJIT KAUR 00152 HDFC0001481 720 720 Processed 09/03/2024 1549623085 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24211220230265317 21/12/2023 SATPAL SINGH 2617001WL009006 SATPAL SINGH 00152 HDFC0001481 180 180 Processed 09/03/2024 1549623066 PAL SINGH S/O SAPURAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24211220230265322 21/12/2023 CHARNA SINGH 2617001WL009006 CHARNA SINGH 00152 HDFC0001481 900 900 Processed 09/03/2024 1549622968 CHARNA SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24211220230265330 21/12/2023 SITA RAM 2617001WL009006 SITA RAM 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622755 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-025-001/59
(DHARAMPURA) 		2617001000NRG24211220230265425 21/12/2023 MAGHAR SINGH 2617001WL009006 MAGHAR SINGH 00152 HDFC0001481 720 720 Processed 09/03/2024 1549622525 MAGHAR SINGH HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-025-001/70
(DHARAMPURA) 		2617001000NRG24211220230265454 21/12/2023 BALWINDER KAUR 2617001WL009006 BALWINDER KAUR 00152 HDFC0001481 360 360 Processed 09/03/2024 1549622459 BALWINDER KAUR ICICI BANK LTD(508534)
43 BUDHLADA PB-17-001-025-001/86
(DHARAMPURA) 		2617001000NRG24211220230265464 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00152 HDFC0001481 540 540 Processed 09/03/2024 1549622759 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-025-001/96
(DHARAMPURA) 		2617001000NRG24211220230265469 21/12/2023 AMRITPAL KAUR 2617001WL009006 AMRITPAL KAUR 00152 HDFC0001481 900 900 Processed 09/03/2024 1549622621 AMRITPAL KAUR HDFC BANK LTD(607152)
SubTotal 12060 12060
45 BUDHLADA PB-17-001-072-001/112
(REOND KHURD) 		2617001000NRG24211220230266657 21/12/2023 SUKHPAL KAUR 2617001WL009033 SUKHPAL KAUR 00152 HDFC0003154 880 880 Processed 09/03/2024 1549622468 SUKHPAL KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24211220230266671 21/12/2023 KULWINDER KAUR 2617001WL009033 KULWINDER KAUR 00152 HDFC0003154 880 880 Processed 09/03/2024 1549622456 KULWINDER KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-072-001/20
(REOND KHURD) 		2617001000NRG24211220230266681 21/12/2023 MANPREET KAUR 2617001WL009033 MANPREET KAUR 00152 HDFC0003154 1320 1320 Processed 09/03/2024 1549623068 MANPREET KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24211220230266687 21/12/2023 SARABJEET KAUR 2617001WL009033 SARABJEET KAUR 00152 HDFC0003154 1320 1320 Processed 09/03/2024 1549622503 SARBJIT KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-072-001/63
(REOND KHURD) 		2617001000NRG24211220230266708 21/12/2023 MANDEEP KAUR 2617001WL009033 MANDEEP KAUR 00152 HDFC0003154 660 660 Processed 09/03/2024 1549623075 MANDIP KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24211220230266716 21/12/2023 JASMEL KAUR 2617001WL009033 JASMEL KAUR 00152 HDFC0003154 1320 1320 Processed 09/03/2024 1549622515 JASMEL KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-079-001/120
(SHERKHAN WALA) 		2617001000NRG24211220230265694 21/12/2023 SARBJIT KAUR 2617001WL009015 SARBJIT KAUR 00152 HDFC0003154 606 606 Processed 09/03/2024 1549622771 SARBJEET KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266502 21/12/2023 KRISHAN SINGH 2617001WL009031 KRISHAN SINGH 00152 HDFC0003154 1818 1818 Processed 09/03/2024 1549622451 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8804 8804
53 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24211220230266721 21/12/2023 VEERPAL KAUR 2617001WL009034 VEERPAL KAUR 00176 IDIB000B879 1560 1560 Rejected 09/03/2024 1549622615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24211220230266436 21/12/2023 MOHNDER KAUR 2617001WL009030 MOHNDER KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549623017 MAHINDER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24211220230266438 21/12/2023 RANJIT KAUR 2617001WL009030 RANJIT KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549622616 Mrs. RANJIT KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24211220230266441 21/12/2023 MUKHTYAR KAUR 2617001WL009030 MUKHTYAR KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549623020 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-005-001/43
(ALAMPUR BODALA) 		2617001000NRG24211220230266443 21/12/2023 AMARJIT KAUR 2617001WL009030 AMARJIT KAUR 00176 IDIB000B879 444 444 Processed 09/03/2024 1549623016 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24211220230266444 21/12/2023 SAWITRI DEVI 2617001WL009030 SAWITRI DEVI 00176 IDIB000B879 555 555 Processed 09/03/2024 1549623018 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24211220230266449 21/12/2023 HARWINDER KAUR 2617001WL009030 HARWINDER KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549622506 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-005-001/71
(ALAMPUR BODALA) 		2617001000NRG24211220230266453 21/12/2023 AMARJIT KAUR 2617001WL009030 AMARJIT KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549623019 AMARJIT KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-005-001/72
(ALAMPUR BODALA) 		2617001000NRG24211220230266454 21/12/2023 SONY KAUR 2617001WL009030 SONY KAUR 00176 IDIB000B879 333 333 Processed 09/03/2024 1549623013 SONY WO KALA SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24211220230266455 21/12/2023 PARKASH KAUR 2617001WL009030 PARKASH KAUR 00176 IDIB000B879 444 444 Processed 09/03/2024 1549623015 PARKASH KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24211220230266456 21/12/2023 AMARJIT KAUR 2617001WL009030 AMARJIT KAUR 00176 IDIB000B879 666 666 Processed 09/03/2024 1549623014 AMARJIT KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24211220230265683 21/12/2023 BIKKAR SINGH 2617001WL009013 BIKKAR SINGH 00176 IDIB000B879 1515 1515 Processed 09/03/2024 1549623137 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-021-001/217
(CHAK BHAIKE) 		2617001000NRG24211220230265684 21/12/2023 KIRANDEEP KAUR 2617001WL009013 KIRANDEEP KAUR 00176 IDIB000B879 1515 1515 Processed 09/03/2024 1549622662 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10362 10362
66 BUDHLADA PB-17-001-005-001/101
(ALAMPUR BODALA) 		2617001000NRG24211220230266434 21/12/2023 ANITA DEVI 2617001WL009030 ANITA DEVI 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622723 Anita Devi PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-005-001/108
(ALAMPUR BODALA) 		2617001000NRG24211220230266435 21/12/2023 SUKHWINDER KAUR 2617001WL009030 SUKHWINDER KAUR 00349 PSIB0000518 444 444 Processed 09/03/2024 1549622722 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24211220230266437 21/12/2023 MUKHTIAR KAUR 2617001WL009030 MUKHTIAR KAUR 00349 PSIB0000518 555 555 Processed 09/03/2024 1549622713 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-005-001/29
(ALAMPUR BODALA) 		2617001000NRG24211220230266439 21/12/2023 VIRPAL KAUR 2617001WL009030 VIRPAL KAUR 00349 PSIB0000518 222 222 Processed 09/03/2024 1549622715 VEERPAL KAUR PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24211220230266442 21/12/2023 MANJIT KAUR 2617001WL009030 MANJIT KAUR 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622718 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24211220230266445 21/12/2023 SHINDER KAUR 2617001WL009030 SHINDER KAUR 00349 PSIB0000518 555 555 Processed 09/03/2024 1549622752 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-005-001/53
(ALAMPUR BODALA) 		2617001000NRG24211220230266446 21/12/2023 RANJIT KAUR 2617001WL009030 RANJIT KAUR 00349 PSIB0000518 555 555 Processed 09/03/2024 1549622717 RANJIT KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-005-001/56
(ALAMPUR BODALA) 		2617001000NRG24211220230266447 21/12/2023 KARAMJIT KAUR 2617001WL009030 KARAMJIT KAUR 00349 PSIB0000518 333 333 Processed 09/03/2024 1549622753 KARAMJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24211220230266448 21/12/2023 pal kaur 2617001WL009030 pal kaur 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622714 PAL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24211220230266450 21/12/2023 BALJEET KAUR 2617001WL009030 BALJEET KAUR 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622751 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24211220230266451 21/12/2023 virpal kaur 2617001WL009030 virpal kaur 00349 PSIB0000518 222 222 Processed 09/03/2024 1549622721 VIRPAL KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24211220230266452 21/12/2023 LAKHWINDER KAUR 2617001WL009030 LAKHWINDER KAUR 00349 PSIB0000518 555 555 Processed 09/03/2024 1549622754 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24211220230266457 21/12/2023 CHARANJIT KAUR 2617001WL009030 CHARANJIT KAUR 00349 PSIB0000518 444 444 Processed 09/03/2024 1549622760 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BUDHLADA PB-17-001-005-001/89
(ALAMPUR BODALA) 		2617001000NRG24211220230266459 21/12/2023 HARJINDER KAUR 2617001WL009030 HARJINDER KAUR 00349 PSIB0000518 555 555 Processed 09/03/2024 1549622716 HARJINDER KAUR URAF JINDER KAUR WO RAM S PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24211220230266460 21/12/2023 SUKHPAL KAUR 2617001WL009030 SUKHPAL KAUR 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622720 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24211220230266461 21/12/2023 GUDDI KAUR 2617001WL009030 GUDDI KAUR 00349 PSIB0000518 333 333 Processed 09/03/2024 1549622719 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24211220230266462 21/12/2023 BIMLA DEVI 2617001WL009030 BIMLA DEVI 00349 PSIB0000518 666 666 Processed 09/03/2024 1549622761 BIMLA DEVI WO SURINDER SAHNI PUNJAB & SIND BANK(607087)
SubTotal 8769 8769
83 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24211220230266537 21/12/2023 AMANDEEP KAUR 2617001WL009032 AMANDEEP KAUR 00349 PSIB0021401 250 250 Processed 09/03/2024 1549622570 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24211220230266562 21/12/2023 Sarabjit kaur 2617001WL009032 Sarabjit kaur 00349 PSIB0021401 750 750 Processed 09/03/2024 1549622655 SARBJEET KAUR CANARA BANK(508532)
85 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24211220230266602 21/12/2023 anguri 2617001WL009032 anguri 00349 PSIB0021401 1250 1250 Processed 09/03/2024 1549622569 ANGURI PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-072-001/177
(REOND KHURD) 		2617001000NRG24211220230266678 21/12/2023 REKHA KAUR 2617001WL009033 REKHA KAUR 00349 PSIB0021401 440 440 Processed 09/03/2024 1549622663 REKHA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2690 2690
87 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24211220230266523 21/12/2023 SONA KAUR 2617001WL009032 SONA KAUR 00349 PSIB0021536 500 500 Processed 09/03/2024 1549622571 SONA KAUR PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-061-001/232
(MALL SINGH WALA) 		2617001000NRG24211220230266579 21/12/2023 JASWINDER KAUR 2617001WL009032 JASWINDER KAUR 00349 PSIB0021536 1250 1250 Processed 09/03/2024 1549622559 JASWINDER KAUR PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-061-001/37
(MALL SINGH WALA) 		2617001000NRG24211220230266614 21/12/2023 Harpreet Kaur 2617001WL009032 Harpreet Kaur 00349 PSIB0021536 1000 1000 Processed 09/03/2024 1549622668 HARPREET KAUR DO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
90 BUDHLADA PB-17-001-021-001/248
(CHAK BHAIKE) 		2617001000NRG24211220230265685 21/12/2023 Sukhdev singh 2617001WL009013 Sukhdev singh 00354 PUNB0007800 1515 1515 Processed 09/03/2024 1549622804 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-025-001/293
(DHARAMPURA) 		2617001000NRG24211220230265298 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0007800 720 720 Processed 09/03/2024 1549623132 BALJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2235 2235
92 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24211220230266608 21/12/2023 SUKHPREET KAUR 2617001WL009032 SUKHPREET KAUR 00354 PUNB0031300 1500 1500 Processed 09/03/2024 1549622711 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
93 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24211220230266440 21/12/2023 VAZIR SINGH 2617001WL009030 VAZIR SINGH 00354 PUNB0059610 111 111 Processed 09/03/2024 1549622772 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-061-001/102
(MALL SINGH WALA) 		2617001000NRG24211220230266507 21/12/2023 KULWANT KAUR 2617001WL009032 KULWANT KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622745 KALWANT KAUR HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24211220230266509 21/12/2023 GURJEET KAUR 2617001WL009032 GURJEET KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622743 GURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24211220230266510 21/12/2023 RAJ KAUR 2617001WL009032 RAJ KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622735 Mrs. RAJPAL KAUR INDIAN BANK(607105)
97 BUDHLADA PB-17-001-061-001/113
(MALL SINGH WALA) 		2617001000NRG24211220230266515 21/12/2023 AMARJIT KAUR 2617001WL009032 AMARJIT KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549623077 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-061-001/116
(MALL SINGH WALA) 		2617001000NRG24211220230266516 21/12/2023 GURMEET KAUR 2617001WL009032 GURMEET KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622734 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-061-001/119
(MALL SINGH WALA) 		2617001000NRG24211220230266517 21/12/2023 BALJIT KAUR 2617001WL009032 BALJIT KAUR 00354 PUNB0059610 250 250 Processed 09/03/2024 1549622776 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24211220230266518 21/12/2023 MAKHAN SINGH 2617001WL009032 MAKHAN SINGH 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622777 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-061-001/120
(MALL SINGH WALA) 		2617001000NRG24211220230266520 21/12/2023 PARAMJIT KAUR 2617001WL009032 PARAMJIT KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622744 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24211220230266522 21/12/2023 veera kaur 2617001WL009032 veera kaur 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622535 VEERAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-061-001/130
(MALL SINGH WALA) 		2617001000NRG24211220230266524 21/12/2023 SARABJIT KAUR 2617001WL009032 SARABJIT KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622778 SARABJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-061-001/132
(MALL SINGH WALA) 		2617001000NRG24211220230266525 21/12/2023 SUKHWINDER KAUR 2617001WL009032 SUKHWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622502 SUKHWINDER KAUR ICICI BANK LTD(508534)
105 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24211220230266527 21/12/2023 BALVIR KAUR 2617001WL009032 BALVIR KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622779 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24211220230266526 21/12/2023 DARSHAN SINGH 2617001WL009032 DARSHAN SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622658 DARSHAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-061-001/138
(MALL SINGH WALA) 		2617001000NRG24211220230266528 21/12/2023 AMARJIT KAUR 2617001WL009032 AMARJIT KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622780 AMARJIT KAUR ICICI BANK LTD(508534)
108 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24211220230266530 21/12/2023 BALVIR KAUR 2617001WL009032 BALVIR KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622739 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24211220230266529 21/12/2023 GURDEV SINGH 2617001WL009032 GURDEV SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622790 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-061-001/144
(MALL SINGH WALA) 		2617001000NRG24211220230266531 21/12/2023 NACHTTAR SINGH 2617001WL009032 NACHTTAR SINGH 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622729 NACHHATAR SINGH ICICI BANK LTD(508534)
111 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24211220230266532 21/12/2023 GURMEET KAUR 2617001WL009032 GURMEET KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622504 GURMIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-061-001/154
(MALL SINGH WALA) 		2617001000NRG24211220230266535 21/12/2023 JASKARAN KAUR 2617001WL009032 JASKARAN KAUR 00354 PUNB0059610 1250 1250 Rejected 09/03/2024 1549622746 Aadhaar Number not Mapped to Account Number
113 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24211220230266536 21/12/2023 MURTI KAUR 2617001WL009032 MURTI KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622747 MOORTI KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-061-001/157
(MALL SINGH WALA) 		2617001000NRG24211220230266538 21/12/2023 KARAMJEET KAUR 2617001WL009032 KARAMJEET KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622725 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-061-001/159
(MALL SINGH WALA) 		2617001000NRG24211220230266540 21/12/2023 jaswinder Kaur 2617001WL009032 jaswinder Kaur 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622510 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24211220230266541 21/12/2023 JELLO KAUR 2617001WL009032 JELLO KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622501 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-061-001/162
(MALL SINGH WALA) 		2617001000NRG24211220230266543 21/12/2023 GURJEET KAUR 2617001WL009032 GURJEET KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623079 MRS GURJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-061-001/162
(MALL SINGH WALA) 		2617001000NRG24211220230266542 21/12/2023 PALA SINGH 2617001WL009032 PALA SINGH 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622792 PALA SINGH SO HARBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-061-001/163
(MALL SINGH WALA) 		2617001000NRG24211220230266544 21/12/2023 DEV SINGH 2617001WL009032 DEV SINGH 00354 PUNB0059610 750 750 Processed 09/03/2024 1549623062 DEV SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-061-001/164
(MALL SINGH WALA) 		2617001000NRG24211220230266545 21/12/2023 MANJIT KAUR 2617001WL009032 MANJIT KAUR 00354 PUNB0059610 250 250 Processed 09/03/2024 1549622740 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-061-001/166
(MALL SINGH WALA) 		2617001000NRG24211220230266547 21/12/2023 BALJEET KAUR 2617001WL009032 BALJEET KAUR 00354 PUNB0059610 1250 1250 Rejected 09/03/2024 1549622793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BUDHLADA PB-17-001-061-001/167
(MALL SINGH WALA) 		2617001000NRG24211220230266548 21/12/2023 KARAMJEET KAUR 2617001WL009032 KARAMJEET KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622794 KARAMJIT KAUR HDFC BANK LTD(607152)
123 BUDHLADA PB-17-001-061-001/17
(MALL SINGH WALA) 		2617001000NRG24211220230266549 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622795 RANI KAUR ICICI BANK LTD(508534)
124 BUDHLADA PB-17-001-061-001/173
(MALL SINGH WALA) 		2617001000NRG24211220230266550 21/12/2023 JASVIR KAUR 2617001WL009032 JASVIR KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622796 JASVIR KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-061-001/174
(MALL SINGH WALA) 		2617001000NRG24211220230266551 21/12/2023 MALKEET KAUR 2617001WL009032 MALKEET KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622797 MALKIT KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-061-001/178
(MALL SINGH WALA) 		2617001000NRG24211220230266552 21/12/2023 JASWINDER KAUR 2617001WL009032 JASWINDER KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622798 JASWINDER KAUR WO VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24211220230266554 21/12/2023 CHARANJIT KAUR 2617001WL009032 CHARANJIT KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549623078 MANJIT KAUR ICICI BANK LTD(508534)
128 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24211220230266553 21/12/2023 TEJ SINGH 2617001WL009032 TEJ SINGH 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622799 TEJ SINGH ICICI BANK LTD(508534)
129 BUDHLADA PB-17-001-061-001/181
(MALL SINGH WALA) 		2617001000NRG24211220230266555 21/12/2023 MAGHAR SINGH 2617001WL009032 MAGHAR SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622800 MAGHAR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-061-001/183
(MALL SINGH WALA) 		2617001000NRG24211220230266556 21/12/2023 SWARAN KAUR 2617001WL009032 SWARAN KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622726 SWARAN KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24211220230266557 21/12/2023 SURJIT SINGH 2617001WL009032 SURJIT SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622801 SURJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24211220230266558 21/12/2023 KARMJEET KAUR 2617001WL009032 KARMJEET KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622738 KARAMJIT KAUR ICICI BANK LTD(508534)
133 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24211220230266559 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622802 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24211220230266561 21/12/2023 GURDEV SINGH 2617001WL009032 GURDEV SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549623122 GURDEV SINGH S/O KARTAR SINGH VILL MAL S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24211220230266564 21/12/2023 AMRITPAL KAUR 2617001WL009032 AMRITPAL KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622975 AMRIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-061-001/202
(MALL SINGH WALA) 		2617001000NRG24211220230266565 21/12/2023 CHARANJIT KAUR 2617001WL009032 CHARANJIT KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622730 CHARAN JIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-061-001/204
(MALL SINGH WALA) 		2617001000NRG24211220230266566 21/12/2023 sukhvir kaur 2617001WL009032 sukhvir kaur 00354 PUNB0059610 250 250 Rejected 09/03/2024 1549622742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BUDHLADA PB-17-001-061-001/211
(MALL SINGH WALA) 		2617001000NRG24211220230266569 21/12/2023 KIRNA KAUR 2617001WL009032 KIRNA KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623136 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-061-001/212
(MALL SINGH WALA) 		2617001000NRG24211220230266570 21/12/2023 PARMINDER KAUR 2617001WL009032 PARMINDER KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622531 PARMINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-061-001/220
(MALL SINGH WALA) 		2617001000NRG24211220230266573 21/12/2023 AMARJIT KAUR 2617001WL009032 AMARJIT KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622741 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-061-001/222
(MALL SINGH WALA) 		2617001000NRG24211220230266574 21/12/2023 BALJINDER KAUR 2617001WL009032 BALJINDER KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623117 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-061-001/223
(MALL SINGH WALA) 		2617001000NRG24211220230266575 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622568 RANI KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-061-001/226
(MALL SINGH WALA) 		2617001000NRG24211220230266577 21/12/2023 PAMMI KAUR 2617001WL009032 PAMMI KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622513 PAMMI KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-061-001/231
(MALL SINGH WALA) 		2617001000NRG24211220230266578 21/12/2023 JASVIR KAUR 2617001WL009032 JASVIR KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622512 JASVIR KAUR WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-061-001/253
(MALL SINGH WALA) 		2617001000NRG24211220230266583 21/12/2023 KULWINDER KAUR 2617001WL009032 KULWINDER KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622466 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-061-001/254
(MALL SINGH WALA) 		2617001000NRG24211220230266584 21/12/2023 SURJIT SINGH 2617001WL009032 SURJIT SINGH 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622549 MR SURJIT SINGH SO MADHI SINGH STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-061-001/256
(MALL SINGH WALA) 		2617001000NRG24211220230266585 21/12/2023 AMANDEEP KAUR 2617001WL009032 AMANDEEP KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622548 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-061-001/259
(MALL SINGH WALA) 		2617001000NRG24211220230266587 21/12/2023 Harjeet Kaur 2617001WL009032 Harjeet Kaur 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623095 HARJEET KAUR ICICI BANK LTD(508534)
149 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24211220230266592 21/12/2023 GURTEJ SINGH 2617001WL009032 GURTEJ SINGH 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622976 MR GURTEJ SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24211220230266593 21/12/2023 SHINDER KAUR 2617001WL009032 SHINDER KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622748 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-061-001/28
(MALL SINGH WALA) 		2617001000NRG24211220230266595 21/12/2023 BHURA SINGH 2617001WL009032 BHURA SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549623003 BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
152 BUDHLADA PB-17-001-061-001/280
(MALL SINGH WALA) 		2617001000NRG24211220230266596 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622670 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-061-001/283
(MALL SINGH WALA) 		2617001000NRG24211220230266597 21/12/2023 PAL KAUR 2617001WL009032 PAL KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622608 PAL KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-061-001/29
(MALL SINGH WALA) 		2617001000NRG24211220230266598 21/12/2023 saroop singh 2617001WL009032 saroop singh 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549623004 SARUP SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-061-001/30
(MALL SINGH WALA) 		2617001000NRG24211220230266600 21/12/2023 SHINDER KAUR 2617001WL009032 SHINDER KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549623005 SHINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-061-001/309
(MALL SINGH WALA) 		2617001000NRG24211220230266604 21/12/2023 PARVIN KAUR 2617001WL009032 PARVIN KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622625 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24211220230266606 21/12/2023 NAIB KAUR 2617001WL009032 NAIB KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622749 NAIB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-061-001/312
(MALL SINGH WALA) 		2617001000NRG24211220230266607 21/12/2023 BEANT KAUR 2617001WL009032 BEANT KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622623 BEANT KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-061-001/34
(MALL SINGH WALA) 		2617001000NRG24211220230266610 21/12/2023 BALBIR KAUR 2617001WL009032 BALBIR KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623006 BALVIR KAUR HDFC BANK LTD(607152)
160 BUDHLADA PB-17-001-061-001/35
(MALL SINGH WALA) 		2617001000NRG24211220230266612 21/12/2023 SHINDER KAUR 2617001WL009032 SHINDER KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549623083 SHINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-061-001/35
(MALL SINGH WALA) 		2617001000NRG24211220230266611 21/12/2023 SURJIT SINGH 2617001WL009032 SURJIT SINGH 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622509 GURJIT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-061-001/36
(MALL SINGH WALA) 		2617001000NRG24211220230266613 21/12/2023 JASWINDER KAUR 2617001WL009032 JASWINDER KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622566 JASWINDER KAUR ICICI BANK LTD(508534)
163 BUDHLADA PB-17-001-061-001/39
(MALL SINGH WALA) 		2617001000NRG24211220230266615 21/12/2023 KARMJEET KAUR 2617001WL009032 KARMJEET KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549622736 KARAM JIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-061-001/43
(MALL SINGH WALA) 		2617001000NRG24211220230266617 21/12/2023 AMARJEET KAUR 2617001WL009032 AMARJEET KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622732 AMARJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-061-001/46
(MALL SINGH WALA) 		2617001000NRG24211220230266618 21/12/2023 LAKHWINDER KAUR 2617001WL009032 LAKHWINDER KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622514 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24211220230266619 21/12/2023 DARSHAN SINGH 2617001WL009032 DARSHAN SINGH 00354 PUNB0059610 250 250 Processed 09/03/2024 1549622727 DARSHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-061-001/5
(MALL SINGH WALA) 		2617001000NRG24211220230266620 21/12/2023 PARMJEET KAUR 2617001WL009032 PARMJEET KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549623007 PARAMJIT KAUR DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24211220230266621 21/12/2023 PARAMJEET KAUR 2617001WL009032 PARAMJEET KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622728 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-061-001/55
(MALL SINGH WALA) 		2617001000NRG24211220230266622 21/12/2023 GOLO KAUR 2617001WL009032 GOLO KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622609 GOLO KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-061-001/57
(MALL SINGH WALA) 		2617001000NRG24211220230266623 21/12/2023 AMARJIT KAUR 2617001WL009032 AMARJIT KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622610 AMARJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-061-001/58
(MALL SINGH WALA) 		2617001000NRG24211220230266624 21/12/2023 HARWINDER KAUR 2617001WL009032 HARWINDER KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549623080 HARWINDER KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-061-001/60
(MALL SINGH WALA) 		2617001000NRG24211220230266626 21/12/2023 LAKHWINDER KAUR 2617001WL009032 LAKHWINDER KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622457 LAKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24211220230266627 21/12/2023 SARABJIT KAUR 2617001WL009032 SARABJIT KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622669 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-061-001/64
(MALL SINGH WALA) 		2617001000NRG24211220230266628 21/12/2023 SIMRANJEET KAUR 2617001WL009032 SIMRANJEET KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622567 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-061-001/66
(MALL SINGH WALA) 		2617001000NRG24211220230266630 21/12/2023 JASWANT KAUR 2617001WL009032 JASWANT KAUR 00354 PUNB0059610 750 750 Processed 09/03/2024 1549622731 JASWANT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-061-001/66
(MALL SINGH WALA) 		2617001000NRG24211220230266631 21/12/2023 LAXMI KAUR 2617001WL009032 LAXMI KAUR 00354 PUNB0059610 1000 1000 Processed 09/03/2024 1549622565 LAXMI KAUR ICICI BANK LTD(508534)
177 BUDHLADA PB-17-001-061-001/7
(MALL SINGH WALA) 		2617001000NRG24211220230266635 21/12/2023 MUKHTAIR KAUR 2617001WL009032 MUKHTAIR KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622733 MUKHTIAR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24211220230266640 21/12/2023 CHARANJEET KAUR 2617001WL009032 CHARANJEET KAUR 00354 PUNB0059610 1500 1500 Rejected 09/03/2024 1549623081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24211220230266641 21/12/2023 Kirandeep kaur 2617001WL009032 Kirandeep kaur 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622654 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24211220230266639 21/12/2023 NIRMAL SINGH 2617001WL009032 NIRMAL SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622750 NIRMAL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-061-001/84
(MALL SINGH WALA) 		2617001000NRG24211220230266642 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623008 RANI KAUR WO BALKARN SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24211220230266644 21/12/2023 HARBANS KAUR 2617001WL009032 HARBANS KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623009 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24211220230266645 21/12/2023 AMRIK SINGH 2617001WL009032 AMRIK SINGH 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622534 AMRIK SINGH ICICI BANK LTD(508534)
184 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24211220230266646 21/12/2023 KIRANJIT KAUR 2617001WL009032 KIRANJIT KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623119 KIRANJIT KAUR HDFC BANK LTD(607152)
185 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24211220230266647 21/12/2023 AMARJIT KAUR 2617001WL009032 AMARJIT KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549622737 AMARJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24211220230266648 21/12/2023 BEANT KAUR 2617001WL009032 BEANT KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549622724 BEANT KAUR INDUSIND BANK(607189)
187 BUDHLADA PB-17-001-061-001/93
(MALL SINGH WALA) 		2617001000NRG24211220230266649 21/12/2023 SUKHPAL KAUR 2617001WL009032 SUKHPAL KAUR 00354 PUNB0059610 1500 1500 Processed 09/03/2024 1549623010 SUKHPAL KAUR ICICI BANK LTD(508534)
188 BUDHLADA PB-17-001-061-001/94
(MALL SINGH WALA) 		2617001000NRG24211220230266650 21/12/2023 SUKHPAL KAUR 2617001WL009032 SUKHPAL KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1549623011 SUKHPAL KAUR BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-061-001/98
(MALL SINGH WALA) 		2617001000NRG24211220230266652 21/12/2023 KHUSHDEEP KAUR 2617001WL009032 KHUSHDEEP KAUR 00354 PUNB0059610 500 500 Processed 09/03/2024 1549623063 KHUSHPREET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107111 107111
190 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24211220230265253 21/12/2023 KAILA SINGH 2617001WL009006 KAILA SINGH 00354 PUNB0081310 720 720 Processed 09/03/2024 1549622773 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24211220230265292 21/12/2023 ROOPA SINGH 2617001WL009006 ROOPA SINGH 00354 PUNB0081310 360 360 Processed 09/03/2024 1549622473 ROOPA SINGH S/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24211220230265686 21/12/2023 GORA SINGH 2617001WL009014 GORA SINGH 00354 PUNB0081310 1818 1818 Processed 09/03/2024 1549622507 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24211220230265687 21/12/2023 LAL SINGH 2617001WL009014 LAL SINGH 00354 PUNB0081310 1818 1818 Processed 09/03/2024 1549622774 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4716 4716
194 BUDHLADA PB-17-001-025-001/104
(DHARAMPURA) 		2617001000NRG24211220230265240 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622444 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-025-001/108
(DHARAMPURA) 		2617001000NRG24211220230266464 21/12/2023 KATO KAUR 2617001WL009031 KATO KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623022 KATO W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-025-001/116
(DHARAMPURA) 		2617001000NRG24211220230266466 21/12/2023 MAYA DEVI 2617001WL009031 MAYA DEVI 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623074 MAYA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-025-001/118
(DHARAMPURA) 		2617001000NRG24211220230266467 21/12/2023 SUKHDEEP KAUR 2617001WL009031 SUKHDEEP KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623012 SUKHDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-025-001/123
(DHARAMPURA) 		2617001000NRG24211220230266469 21/12/2023 GURPREET KAUR 2617001WL009031 GURPREET KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622910 GURPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-025-001/124
(DHARAMPURA) 		2617001000NRG24211220230265241 21/12/2023 NICKY KAUR 2617001WL009006 NICKY KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622475 NIKKI WO PEELU SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-025-001/125
(DHARAMPURA) 		2617001000NRG24211220230266470 21/12/2023 GURDEV KAUR 2617001WL009031 GURDEV KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622607 GURDEV KAUR HDFC BANK LTD(607152)
201 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24211220230266471 21/12/2023 BALJIT KAUR 2617001WL009031 BALJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622454 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-025-001/132
(DHARAMPURA) 		2617001000NRG24211220230266472 21/12/2023 SATYA 2617001WL009031 SATYA 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622497 SATYA W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-025-001/133
(DHARAMPURA) 		2617001000NRG24211220230266473 21/12/2023 SATYA KAUR 2617001WL009031 SATYA KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622562 SATYA DEVI W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-025-001/140
(DHARAMPURA) 		2617001000NRG24211220230266474 21/12/2023 GURMEET KAUR 2617001WL009031 GURMEET KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623108 GURMIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-025-001/15
(DHARAMPURA) 		2617001000NRG24211220230266476 21/12/2023 GURDEEP KAUR 2617001WL009031 GURDEEP KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622829 GURDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24211220230266477 21/12/2023 JAGMIT KAUR 2617001WL009031 JAGMIT KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24211220230266478 21/12/2023 SITA SINGH 2617001WL009031 SITA SINGH 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623023 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-025-001/154
(DHARAMPURA) 		2617001000NRG24211220230265243 21/12/2023 RAM PIARI 2617001WL009006 RAM PIARI 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622561 RAM PIARI PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-025-001/157
(DHARAMPURA) 		2617001000NRG24211220230266479 21/12/2023 RANJIT KAUR 2617001WL009031 RANJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622836 RANJIT KAUR W/O SADH SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-025-001/16
(DHARAMPURA) 		2617001000NRG24211220230265244 21/12/2023 BHAGWANTI 2617001WL009006 BHAGWANTI 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622911 BHAGWANTI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-025-001/163
(DHARAMPURA) 		2617001000NRG24211220230265246 21/12/2023 MAHINDRO 2617001WL009006 MAHINDRO 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623088 MAHINDRO W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24211220230265247 21/12/2023 BALJIT SINGH 2617001WL009006 BALJIT SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622490 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-025-001/165
(DHARAMPURA) 		2617001000NRG24211220230265248 21/12/2023 MANJEET KAUR 2617001WL009006 MANJEET KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623064 MANJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-025-001/169
(DHARAMPURA) 		2617001000NRG24211220230265249 21/12/2023 GURDEEP KAUR 2617001WL009006 GURDEEP KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623065 GURDEEP KAUR ICICI BANK LTD(508534)
215 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24211220230265251 21/12/2023 amrik kaur 2617001WL009006 amrik kaur 00354 PUNB0126600 360 360 Processed 09/03/2024 1549623102 AMRIK KAUR ICICI BANK LTD(508534)
216 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24211220230265250 21/12/2023 LEELA SINGH 2617001WL009006 LEELA SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622961 LEELA SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-025-001/173
(DHARAMPURA) 		2617001000NRG24211220230265252 21/12/2023 AMARJEET KAUR 2617001WL009006 AMARJEET KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623072 AMARJEET KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24211220230265254 21/12/2023 CHOTI 2617001WL009006 CHOTI 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623055 GHOTI KAUR ICICI BANK LTD(508534)
219 BUDHLADA PB-17-001-025-001/178
(DHARAMPURA) 		2617001000NRG24211220230265255 21/12/2023 RAJ KAUR 2617001WL009006 RAJ KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622546 RAJ KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-025-001/182
(DHARAMPURA) 		2617001000NRG24211220230265257 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622441 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24211220230265258 21/12/2023 MURTI 2617001WL009006 MURTI 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623025 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24211220230265260 21/12/2023 SUKHWINDER KAUR 2617001WL009006 SUKHWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622450 SUKHWINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-025-001/186
(DHARAMPURA) 		2617001000NRG24211220230265261 21/12/2023 JASWINDER KAUR 2617001WL009006 JASWINDER KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623053 JASWINDER KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-025-001/189
(DHARAMPURA) 		2617001000NRG24211220230265263 21/12/2023 SARBJEET KAUR 2617001WL009006 SARBJEET KAUR 00354 PUNB0126600 180 180 Processed 09/03/2024 1549622843 SARBJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-025-001/19
(DHARAMPURA) 		2617001000NRG24211220230265264 21/12/2023 SURJIT KAUR 2617001WL009006 SURJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622619 SURJITO W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-025-001/194
(DHARAMPURA) 		2617001000NRG24211220230265266 21/12/2023 VIRPAL KAUR 2617001WL009006 VIRPAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623024 VEERPAL KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-025-001/195
(DHARAMPURA) 		2617001000NRG24211220230265267 21/12/2023 RAN SINGH 2617001WL009006 RAN SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622957 RAN SINGH ICICI BANK LTD(508534)
228 BUDHLADA PB-17-001-025-001/199
(DHARAMPURA) 		2617001000NRG24211220230265270 21/12/2023 GAGANDEEP KAUR 2617001WL009006 GAGANDEEP KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622452 GAGANDEEP KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-025-001/202
(DHARAMPURA) 		2617001000NRG24211220230265273 21/12/2023 HAKAM SINGH 2617001WL009006 HAKAM SINGH 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622664 HAKAM SINGH SO JAGNA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-025-001/202
(DHARAMPURA) 		2617001000NRG24211220230265274 21/12/2023 MAHINDER KAUR 2617001WL009006 MAHINDER KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623109 MAHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-025-001/203
(DHARAMPURA) 		2617001000NRG24211220230265275 21/12/2023 ANGREJ KAUR 2617001WL009006 ANGREJ KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622870 ANGRAJ KAUR ICICI BANK LTD(508534)
232 BUDHLADA PB-17-001-025-001/21
(DHARAMPURA) 		2617001000NRG24211220230265688 21/12/2023 LAKHMIR KAUR 2617001WL009015 LAKHMIR KAUR 00354 PUNB0126600 1212 1212 Processed 09/03/2024 1549622455 LAKHMIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-025-001/218
(DHARAMPURA) 		2617001000NRG24211220230265276 21/12/2023 BALA RANI 2617001WL009006 BALA RANI 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622439 BALA KAUR ICICI BANK LTD(508534)
234 BUDHLADA PB-17-001-025-001/219
(DHARAMPURA) 		2617001000NRG24211220230265277 21/12/2023 KRISNA 2617001WL009006 KRISNA 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622956 KRISHNA KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 BUDHLADA PB-17-001-025-001/228
(DHARAMPURA) 		2617001000NRG24211220230265280 21/12/2023 JASVIR KAUR 2617001WL009006 JASVIR KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622522 JASVIR KAUR ICICI BANK LTD(508534)
236 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24211220230265281 21/12/2023 MAHINDER SINGH 2617001WL009006 MAHINDER SINGH 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622953 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24211220230265282 21/12/2023 MOHINDER KAUR 2617001WL009006 MOHINDER KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622973 MAHINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-025-001/24
(DHARAMPURA) 		2617001000NRG24211220230265283 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 180 180 Processed 09/03/2024 1549623058 AMARJEET KAUR ICICI BANK LTD(508534)
239 BUDHLADA PB-17-001-025-001/241
(DHARAMPURA) 		2617001000NRG24211220230265284 21/12/2023 MELO 2617001WL009006 MELO 00354 PUNB0126600 360 360 Processed 09/03/2024 1549623051 MELO ICICI BANK LTD(508534)
240 BUDHLADA PB-17-001-025-001/246
(DHARAMPURA) 		2617001000NRG24211220230265285 21/12/2023 MELO KAUR 2617001WL009006 MELO KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622952 MELO ICICI BANK LTD(508534)
241 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24211220230265287 21/12/2023 BALA SINGH 2617001WL009006 BALA SINGH 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622819 BALLA SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24211220230265286 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622826 MANJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-025-001/249
(DHARAMPURA) 		2617001000NRG24211220230265288 21/12/2023 BALDEV KAUR 2617001WL009006 BALDEV KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623073 BALDEV KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-025-001/25
(DHARAMPURA) 		2617001000NRG24211220230265289 21/12/2023 NASIB KAUR 2617001WL009006 NASIB KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622824 NASIB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-025-001/250
(DHARAMPURA) 		2617001000NRG24211220230265290 21/12/2023 GOLO 2617001WL009006 GOLO 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623071 GOLO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24211220230265293 21/12/2023 PAL KAUR 2617001WL009006 PAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622500 PAL KAUR W/O ROOPA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-025-001/274
(DHARAMPURA) 		2617001000NRG24211220230265294 21/12/2023 PAL KAUR 2617001WL009006 PAL KAUR 00354 PUNB0126600 720 720 Rejected 09/03/2024 1549622950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BUDHLADA PB-17-001-025-001/28
(DHARAMPURA) 		2617001000NRG24211220230265295 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623061 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-025-001/286
(DHARAMPURA) 		2617001000NRG24211220230265296 21/12/2023 SHINDER KAUR 2617001WL009006 SHINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623133 CHHINDER KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-025-001/296
(DHARAMPURA) 		2617001000NRG24211220230265299 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622906 KARAMJIT KAUR W/O PUNOO PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24211220230265300 21/12/2023 REENA KAUR 2617001WL009006 REENA KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BUDHLADA PB-17-001-025-001/298
(DHARAMPURA) 		2617001000NRG24211220230265301 21/12/2023 MALKIT KAUR 2617001WL009006 MALKIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622821 MALKIT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-025-001/30
(DHARAMPURA) 		2617001000NRG24211220230265302 21/12/2023 ROSHNI KAUR 2617001WL009006 ROSHNI KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623028 ROSHANI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-025-001/300
(DHARAMPURA) 		2617001000NRG24211220230265303 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623026 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-025-001/302
(DHARAMPURA) 		2617001000NRG24211220230265304 21/12/2023 SARABIJT KAUR 2617001WL009006 SARABIJT KAUR 00354 PUNB0126600 180 180 Processed 09/03/2024 1549623087 SARABJEET KAUR W/O JAGTARS INGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-025-001/304
(DHARAMPURA) 		2617001000NRG24211220230265305 21/12/2023 ranjit kaur 2617001WL009006 ranjit kaur 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623021 RANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24211220230265310 21/12/2023 GURDEV SINGH 2617001WL009006 GURDEV SINGH 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24211220230265309 21/12/2023 SHEELA KAUR 2617001WL009006 SHEELA KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622517 SHILA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24211220230265312 21/12/2023 KAILO KAUR 2617001WL009006 KAILO KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623070 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-025-001/316
(DHARAMPURA) 		2617001000NRG24211220230265313 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622620 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-025-001/32
(DHARAMPURA) 		2617001000NRG24211220230265315 21/12/2023 JASWINDER KAUR 2617001WL009006 JASWINDER KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623027 JASWINDER KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24211220230265318 21/12/2023 PARKASH KAUR 2617001WL009006 PARKASH KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24211220230265321 21/12/2023 BHOLI KAUR 2617001WL009006 BHOLI KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622478 BHOLI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24211220230265320 21/12/2023 DARSHAN SINGH 2617001WL009006 DARSHAN SINGH 00354 PUNB0126600 180 180 Processed 09/03/2024 1549622967 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-025-001/337
(DHARAMPURA) 		2617001000NRG24211220230265327 21/12/2023 RANJIT KAUR 2617001WL009006 RANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622520 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-025-001/338
(DHARAMPURA) 		2617001000NRG24211220230265328 21/12/2023 SHINDER KAUR 2617001WL009006 SHINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623054 SHINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-025-001/339
(DHARAMPURA) 		2617001000NRG24211220230265329 21/12/2023 JASMEI KAUR 2617001WL009006 JASMEI KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622493 JASMEL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-025-001/340
(DHARAMPURA) 		2617001000NRG24211220230265331 21/12/2023 GURPRIT KAUR 2617001WL009006 GURPRIT KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24211220230265333 21/12/2023 BORIEA SINGH 2617001WL009006 BORIEA SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623045 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24211220230265334 21/12/2023 JAGMEL KAUR 2617001WL009006 JAGMEL KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623127 JAGMEL KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-025-001/345
(DHARAMPURA) 		2617001000NRG24211220230265336 21/12/2023 JAGGAR SINGH 2617001WL009006 JAGGAR SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623043 PARAMJIT KAUR W/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-025-001/347
(DHARAMPURA) 		2617001000NRG24211220230265337 21/12/2023 SUKHPAL KAUR 2617001WL009006 SUKHPAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622508 SUKHPAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-025-001/349
(DHARAMPURA) 		2617001000NRG24211220230265338 21/12/2023 NEK SINGH 2617001WL009006 NEK SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623131 NEK SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24211220230265339 21/12/2023 KARAMJIT KAUR 2617001WL009006 KARAMJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622550 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-025-001/354
(DHARAMPURA) 		2617001000NRG24211220230265340 21/12/2023 CHHINDER KAUR 2617001WL009006 CHHINDER KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623042 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-025-001/355
(DHARAMPURA) 		2617001000NRG24211220230265341 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0126600 540 540 Rejected 09/03/2024 1549623100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BUDHLADA PB-17-001-025-001/356
(DHARAMPURA) 		2617001000NRG24211220230265342 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623116 PARAMJIT KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-025-001/357
(DHARAMPURA) 		2617001000NRG24211220230265343 21/12/2023 REETA KAUR 2617001WL009006 REETA KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622907 REETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24211220230265344 21/12/2023 SUKHMINDER KAUR 2617001WL009006 SUKHMINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623115 SUKHMINDER KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-025-001/363
(DHARAMPURA) 		2617001000NRG24211220230265689 21/12/2023 RANI KAUR 2617001WL009015 RANI KAUR 00354 PUNB0126600 1818 1818 Rejected 09/03/2024 1549623105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24211220230266482 21/12/2023 jasvir kaur 2617001WL009031 jasvir kaur 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622974 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-025-001/365
(DHARAMPURA) 		2617001000NRG24211220230266483 21/12/2023 GURMIT KAUR 2617001WL009031 GURMIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622443 GURMIT KAUR ICICI BANK LTD(508534)
283 BUDHLADA PB-17-001-025-001/37
(DHARAMPURA) 		2617001000NRG24211220230266484 21/12/2023 MAHINDER KAUR 2617001WL009031 MAHINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622521 MAHINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-025-001/370
(DHARAMPURA) 		2617001000NRG24211220230266485 21/12/2023 AMANDEEP KAUR 2617001WL009031 AMANDEEP KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622909 AMANDEEP KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-025-001/371
(DHARAMPURA) 		2617001000NRG24211220230266486 21/12/2023 PAL SINGH 2617001WL009031 PAL SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623130 PAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-025-001/372
(DHARAMPURA) 		2617001000NRG24211220230266487 21/12/2023 PARAMJIT KAUR 2617001WL009031 PARAMJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622913 PARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24211220230266488 21/12/2023 KAMAL KAUR 2617001WL009031 KAMAL KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549623114 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-025-001/377
(DHARAMPURA) 		2617001000NRG24211220230266489 21/12/2023 MANJIT KAUR 2617001WL009031 MANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622485 MANJIT KAUR ICICI BANK LTD(508534)
289 BUDHLADA PB-17-001-025-001/378
(DHARAMPURA) 		2617001000NRG24211220230265346 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622480 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-025-001/38
(DHARAMPURA) 		2617001000NRG24211220230265347 21/12/2023 BINDER KAUR 2617001WL009006 BINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622484 BINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-025-001/380
(DHARAMPURA) 		2617001000NRG24211220230265348 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623112 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-025-001/381
(DHARAMPURA) 		2617001000NRG24211220230265349 21/12/2023 GURMEL KAUR 2617001WL009006 GURMEL KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622482 GURMAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-025-001/382
(DHARAMPURA) 		2617001000NRG24211220230265350 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623050 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-025-001/384
(DHARAMPURA) 		2617001000NRG24211220230265351 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 180 180 Processed 09/03/2024 1549623125 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24211220230265352 21/12/2023 JARNAIL SINGH 2617001WL009006 JARNAIL SINGH 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622479 JARNAIL SINGH HDFC BANK LTD(607152)
296 BUDHLADA PB-17-001-025-001/389
(DHARAMPURA) 		2617001000NRG24211220230265353 21/12/2023 GURDEEP KAUR 2617001WL009006 GURDEEP KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623052 HARDEEP KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-025-001/391
(DHARAMPURA) 		2617001000NRG24211220230265354 21/12/2023 DALWARA SINGH 2617001WL009006 DALWARA SINGH 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622445 DALVARA SINGH ICICI BANK LTD(508534)
298 BUDHLADA PB-17-001-025-001/393
(DHARAMPURA) 		2617001000NRG24211220230265355 21/12/2023 rani kaur 2617001WL009006 rani kaur 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622828 RANI KAUR ICICI BANK LTD(508534)
299 BUDHLADA PB-17-001-025-001/394
(DHARAMPURA) 		2617001000NRG24211220230265356 21/12/2023 KIRNA KAUR 2617001WL009006 KIRNA KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549623046 KIRNA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24211220230265357 21/12/2023 GURNAM KAUR 2617001WL009006 GURNAM KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623113 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-025-001/399
(DHARAMPURA) 		2617001000NRG24211220230265358 21/12/2023 SUKHPREET KAUR 2617001WL009006 SUKHPREET KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BUDHLADA PB-17-001-025-001/400
(DHARAMPURA) 		2617001000NRG24211220230265359 21/12/2023 JASPREET KAUR 2617001WL009006 JASPREET KAUR 00354 PUNB0126600 360 360 Rejected 09/03/2024 1549622827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BUDHLADA PB-17-001-025-001/409
(DHARAMPURA) 		2617001000NRG24211220230265361 21/12/2023 BEANT KAUR 2617001WL009006 BEANT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622494 BEANT KAUR W/O JAGASEER SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-025-001/410
(DHARAMPURA) 		2617001000NRG24211220230265363 21/12/2023 JASPREET KAUR 2617001WL009006 JASPREET KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623094 JASPREET KAUR ICICI BANK LTD(508534)
305 BUDHLADA PB-17-001-025-001/411
(DHARAMPURA) 		2617001000NRG24211220230265364 21/12/2023 KIRANPAL KAUR 2617001WL009006 KIRANPAL KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623090 KIRANPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-025-001/414
(DHARAMPURA) 		2617001000NRG24211220230265365 21/12/2023 SUKHWINDER KAUR 2617001WL009006 SUKHWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623107 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24211220230265367 21/12/2023 GURCHARAN SINGH 2617001WL009006 GURCHARAN SINGH 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622825 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24211220230265366 21/12/2023 MANGTARO 2617001WL009006 MANGTARO 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622618 MANGTARO ICICI BANK LTD(508534)
309 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24211220230265369 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622757 AMARJEET KAUR W/O MITRU SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24211220230265371 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623093 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-025-001/424
(DHARAMPURA) 		2617001000NRG24211220230265372 21/12/2023 BHOLI KAUR 2617001WL009006 BHOLI KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623092 BHOLI KAUR ICICI BANK LTD(508534)
312 BUDHLADA PB-17-001-025-001/426
(DHARAMPURA) 		2617001000NRG24211220230265373 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623126 AMARJEET KAUR W/O LAKHI KHA PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-025-001/427
(DHARAMPURA) 		2617001000NRG24211220230265374 21/12/2023 GURTEJ KAUR 2617001WL009006 GURTEJ KAUR 00354 PUNB0126600 720 720 Rejected 09/03/2024 1549622912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BUDHLADA PB-17-001-025-001/436
(DHARAMPURA) 		2617001000NRG24211220230265375 21/12/2023 GINDO 2617001WL009006 GINDO 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623099 GINDO ICICI BANK LTD(508534)
315 BUDHLADA PB-17-001-025-001/438
(DHARAMPURA) 		2617001000NRG24211220230265376 21/12/2023 RANJIT KAUR 2617001WL009006 RANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622823 RANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-025-001/44
(DHARAMPURA) 		2617001000NRG24211220230265378 21/12/2023 MANPREET KAUR 2617001WL009006 MANPREET KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622835 MANPREET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-025-001/440
(DHARAMPURA) 		2617001000NRG24211220230265379 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622523 MANJIT KAUR ICICI BANK LTD(508534)
318 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24211220230265380 21/12/2023 SOMA KAUR 2617001WL009006 SOMA KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622833 SOMA KAUR ICICI BANK LTD(508534)
319 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24211220230265381 21/12/2023 JASPREET KAUR 2617001WL009006 JASPREET KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622839 JASPREET KAUR ICICI BANK LTD(508534)
320 BUDHLADA PB-17-001-025-001/447
(DHARAMPURA) 		2617001000NRG24211220230265382 21/12/2023 HARDEEP KAUR 2617001WL009006 HARDEEP KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622832 HARDEEP KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-025-001/449
(DHARAMPURA) 		2617001000NRG24211220230265383 21/12/2023 KARAMJIT KAUR 2617001WL009006 KARAMJIT KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622831 KARAMJIT KAUR HDFC BANK LTD(607152)
322 BUDHLADA PB-17-001-025-001/451
(DHARAMPURA) 		2617001000NRG24211220230265384 21/12/2023 MITHO KAUR 2617001WL009006 MITHO KAUR 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BUDHLADA PB-17-001-025-001/454
(DHARAMPURA) 		2617001000NRG24211220230265385 21/12/2023 JASPAL KAUR 2617001WL009006 JASPAL KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622440 JASPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-025-001/455
(DHARAMPURA) 		2617001000NRG24211220230265386 21/12/2023 GULAB KAUR 2617001WL009006 GULAB KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623134 GULAB KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-025-001/458
(DHARAMPURA) 		2617001000NRG24211220230265387 21/12/2023 JAL KAUR 2617001WL009006 JAL KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549623110 JAL KAUR W/O HARFULL SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24211220230265388 21/12/2023 NARESH KAUR 2617001WL009006 NARESH KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622483 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-025-001/461
(DHARAMPURA) 		2617001000NRG24211220230265389 21/12/2023 SUKHPAL KAUR 2617001WL009006 SUKHPAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623104 SUKHPAL KAUR W/O CHHANGA SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-025-001/462
(DHARAMPURA) 		2617001000NRG24211220230265390 21/12/2023 MAHINDER KAUR 2617001WL009006 MAHINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622462 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24211220230265391 21/12/2023 PAMMI 2617001WL009006 PAMMI 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622438 PAMMI ICICI BANK LTD(508534)
330 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24211220230265690 21/12/2023 GURMEL SINGH 2617001WL009015 GURMEL SINGH 00354 PUNB0126600 1515 1515 Processed 09/03/2024 1549622498 GURMEL SINGH ICICI BANK LTD(508534)
331 BUDHLADA PB-17-001-025-001/476
(DHARAMPURA) 		2617001000NRG24211220230265394 21/12/2023 VEERPAL KAUR 2617001WL009006 VEERPAL KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623091 VEERPAL KAUR ICICI BANK LTD(508534)
332 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24211220230265395 21/12/2023 RAJ KAUR 2617001WL009006 RAJ KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623101 RAJ KAUR ICICI BANK LTD(508534)
333 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24211220230265396 21/12/2023 RATAN KAUR 2617001WL009006 RATAN KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623098 RATAN KAUR ICICI BANK LTD(508534)
334 BUDHLADA PB-17-001-025-001/484
(DHARAMPURA) 		2617001000NRG24211220230265397 21/12/2023 SARVJIT KAUR 2617001WL009006 SARVJIT KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622442 SARABJIT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-025-001/485
(DHARAMPURA) 		2617001000NRG24211220230265398 21/12/2023 satia devi 2617001WL009006 satia devi 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623103 SATYA DEVI W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24211220230265399 21/12/2023 SUKHWINDER KAUR 2617001WL009006 SUKHWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622496 SUKHWINDER KAUR ICICI BANK LTD(508534)
337 BUDHLADA PB-17-001-025-001/489
(DHARAMPURA) 		2617001000NRG24211220230265400 21/12/2023 AMANDEEP KAUR 2617001WL009006 AMANDEEP KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622448 AMANDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24211220230265401 21/12/2023 SARVAN KAUR 2617001WL009006 SARVAN KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622841 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-025-001/496
(DHARAMPURA) 		2617001000NRG24211220230265402 21/12/2023 JASWINDER KAUR 2617001WL009006 JASWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622904 JASWINDER KAUR ICICI BANK LTD(508534)
340 BUDHLADA PB-17-001-025-001/5
(DHARAMPURA) 		2617001000NRG24211220230265403 21/12/2023 GURPREET KAUR 2617001WL009006 GURPREET KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622491 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-025-001/504
(DHARAMPURA) 		2617001000NRG24211220230265404 21/12/2023 GENDO KAUR 2617001WL009006 GENDO KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622903 GENDO KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-025-001/507
(DHARAMPURA) 		2617001000NRG24211220230265405 21/12/2023 SONI KAUR 2617001WL009006 SONI KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622972 SONI KAUR W/O TARSEM KHAN PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-025-001/516
(DHARAMPURA) 		2617001000NRG24211220230265408 21/12/2023 TARSVEER SINGH 2617001WL009006 TARSVEER SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622458 TARSVEER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-025-001/522
(DHARAMPURA) 		2617001000NRG24211220230265409 21/12/2023 JASO 2617001WL009006 JASO 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622460 JASO W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-025-001/523
(DHARAMPURA) 		2617001000NRG24211220230265410 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623123 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24211220230265411 21/12/2023 HARDEEP KAUR 2617001WL009006 HARDEEP KAUR 00354 PUNB0126600 360 360 Processed 09/03/2024 1549622822 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24211220230265413 21/12/2023 MELA SINGH 2617001WL009006 MELA SINGH 00354 PUNB0126600 900 900 Rejected 09/03/2024 1549622474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24211220230265414 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622524 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-025-001/537
(DHARAMPURA) 		2617001000NRG24211220230265415 21/12/2023 VEERPAL KAUR 2617001WL009006 VEERPAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622556 VEERPAL KAUR ICICI BANK LTD(508534)
350 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24211220230265416 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622487 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-025-001/564
(DHARAMPURA) 		2617001000NRG24211220230265417 21/12/2023 PALO 2617001WL009006 PALO 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622554 PALO W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-025-001/565
(DHARAMPURA) 		2617001000NRG24211220230265418 21/12/2023 MOJU SINGH 2617001WL009006 MOJU SINGH 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622838 MOJU SINGH S/O BHANTA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-025-001/577
(DHARAMPURA) 		2617001000NRG24211220230265419 21/12/2023 MITHO 2617001WL009006 MITHO 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622834 MITHO W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24211220230265420 21/12/2023 BEANT KAUR 2617001WL009006 BEANT KAUR 00354 PUNB0126600 360 360 Rejected 09/03/2024 1549622488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BUDHLADA PB-17-001-025-001/58
(DHARAMPURA) 		2617001000NRG24211220230265421 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549623086 RANI KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24211220230265423 21/12/2023 SUKHWINDER KAUR 2617001WL009006 SUKHWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622489 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-025-001/588
(DHARAMPURA) 		2617001000NRG24211220230265424 21/12/2023 Sukhveer kaur 2617001WL009006 Sukhveer kaur 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622611 SUKHVEER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24211220230265427 21/12/2023 Harpreet kaur 2617001WL009006 Harpreet kaur 00354 PUNB0126600 540 540 Processed 09/03/2024 1549622606 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-025-001/609
(DHARAMPURA) 		2617001000NRG24211220230265431 21/12/2023 Mandeep kaur 2617001WL009006 Mandeep kaur 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622830 MANDEEP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-025-001/61
(DHARAMPURA) 		2617001000NRG24211220230265432 21/12/2023 KULWINDER KAUR 2617001WL009006 KULWINDER KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622495 KULWINDER KAUR ICICI BANK LTD(508534)
361 BUDHLADA PB-17-001-025-001/616
(DHARAMPURA) 		2617001000NRG24211220230265434 21/12/2023 Amandeep kaur 2617001WL009006 Amandeep kaur 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622842 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-025-001/626
(DHARAMPURA) 		2617001000NRG24211220230265436 21/12/2023 Sheela devi 2617001WL009006 Sheela devi 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622820 SHEELA DEVI ICICI BANK LTD(508534)
363 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24211220230265437 21/12/2023 BALJIT KAUR 2617001WL009006 BALJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549623106 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-025-001/634
(DHARAMPURA) 		2617001000NRG24211220230265440 21/12/2023 SATPAL 2617001WL009006 SATPAL 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622672 SATPAL W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-025-001/64
(DHARAMPURA) 		2617001000NRG24211220230265441 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622486 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-025-001/640
(DHARAMPURA) 		2617001000NRG24211220230265442 21/12/2023 Bala Kaur 2617001WL009006 Bala Kaur 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622553 BALA KAUR ICICI BANK LTD(508534)
367 BUDHLADA PB-17-001-025-001/641
(DHARAMPURA) 		2617001000NRG24211220230265443 21/12/2023 virpati kaur 2617001WL009006 virpati kaur 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622666 VEERPATI KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24211220230265691 21/12/2023 Gagandeep kaur 2617001WL009015 Gagandeep kaur 00354 PUNB0126600 1818 1818 Processed 09/03/2024 1549622902 GAGANDEEP KAUR ICICI BANK LTD(508534)
369 BUDHLADA PB-17-001-025-001/659
(DHARAMPURA) 		2617001000NRG24211220230265447 21/12/2023 KAILO 2617001WL009006 KAILO 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622477 KAILO ICICI BANK LTD(508534)
370 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24211220230265450 21/12/2023 JASWINDER KAUR 2617001WL009006 JASWINDER KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622465 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-025-001/68
(DHARAMPURA) 		2617001000NRG24211220230265451 21/12/2023 SUKHPAL KAUR 2617001WL009006 SUKHPAL KAUR 00354 PUNB0126600 720 720 Rejected 09/03/2024 1549622908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24211220230265456 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622660 AMARJIT KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-025-001/78
(DHARAMPURA) 		2617001000NRG24211220230265458 21/12/2023 JAL KAUR 2617001WL009006 JAL KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622613 JAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24211220230265459 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622555 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-025-001/8
(DHARAMPURA) 		2617001000NRG24211220230265460 21/12/2023 SUKHPAL KAUR 2617001WL009006 SUKHPAL KAUR 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622481 SUKHPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-025-001/84
(DHARAMPURA) 		2617001000NRG24211220230265463 21/12/2023 AMARJIT KAUR 2617001WL009006 AMARJIT KAUR 00354 PUNB0126600 720 720 Processed 09/03/2024 1549622840 AMARJIT KAUR W/O GELA SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24211220230265466 21/12/2023 PARKASO 2617001WL009006 PARKASO 00354 PUNB0126600 900 900 Processed 09/03/2024 1549622464 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-025-001/97
(DHARAMPURA) 		2617001000NRG24211220230265470 21/12/2023 RAJ KAUR 2617001WL009006 RAJ KAUR 00354 PUNB0126600 540 540 Processed 09/03/2024 1549623049 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24211220230265837 21/12/2023 JANTA SINGH 2617001WL009017 JANTA SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1549622557 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24211220230265838 21/12/2023 AMRIK SINGH 2617001WL009017 AMRIK SINGH 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1549623135 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24211220230265839 21/12/2023 SHINDER KAUR 2617001WL009017 SHINDER KAUR 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1549623048 CHINDER KAUR W/O MANSA SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24211220230265840 21/12/2023 BALJIT KAUR 2617001WL009017 BALJIT KAUR 00354 PUNB0126600 600 600 Processed 09/03/2024 1549622769 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24211220230265841 21/12/2023 SHINDER KAUR 2617001WL009017 SHINDER KAUR 00354 PUNB0126600 1800 1800 Processed 09/03/2024 1549622770 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146643 146643
384 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24211220230265696 21/12/2023 BALVIR KAUR 2617001WL009016 BALVIR KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549622988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24211220230265695 21/12/2023 KHANDA SINGH 2617001WL009016 KHANDA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622997 KHANDA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-071-001/101
(REOND KALAN) 		2617001000NRG24211220230265697 21/12/2023 BALVIR KAUR 2617001WL009016 BALVIR KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622544 BALBIR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24211220230265699 21/12/2023 AMANDEEP KAUR 2617001WL009016 AMANDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622469 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24211220230265698 21/12/2023 CHATIN KAUR 2617001WL009016 CHATIN KAUR 00354 PUNB0133200 1000 1000 Rejected 09/03/2024 1549622943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24211220230265700 21/12/2023 RANJIT KAUR 2617001WL009016 RANJIT KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622845 RANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-071-001/108
(REOND KALAN) 		2617001000NRG24211220230265702 21/12/2023 HARBANS KAUR 2617001WL009016 HARBANS KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622876 HARBANS KAUR W/O SARMEJ SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-071-001/108
(REOND KALAN) 		2617001000NRG24211220230265701 21/12/2023 SAMREJ SINGH 2617001WL009016 SAMREJ SINGH 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622860 SARMEJ SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24211220230265704 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 460 460 Processed 09/03/2024 1549622844 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24211220230265703 21/12/2023 SEEMA KAUR 2617001WL009016 SEEMA KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622632 SEEMA KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-071-001/113
(REOND KALAN) 		2617001000NRG24211220230265705 21/12/2023 JASBIR KAUR 2617001WL009016 JASBIR KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622587 JASVIR KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24211220230265707 21/12/2023 BINDER KAUR 2617001WL009016 BINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622539 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24211220230265706 21/12/2023 PARKASH SINGH 2617001WL009016 PARKASH SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622897 PARKASH SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24211220230265708 21/12/2023 KARTAR KAUR 2617001WL009016 KARTAR KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622582 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-071-001/118
(REOND KALAN) 		2617001000NRG24211220230265709 21/12/2023 KIRNA KAUR 2617001WL009016 KIRNA KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549622889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BUDHLADA PB-17-001-071-001/120
(REOND KALAN) 		2617001000NRG24211220230265710 21/12/2023 JUGRAJ SINGH 2617001WL009016 JUGRAJ SINGH 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622995 JAGREJ SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-071-001/120
(REOND KALAN) 		2617001000NRG24211220230265711 21/12/2023 SHINDERPAL KAUR 2617001WL009016 SHINDERPAL KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622866 SINDERPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24211220230265712 21/12/2023 TEJA SINGH 2617001WL009016 TEJA SINGH 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549623037 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24211220230265713 21/12/2023 SHINDER ALIS SINDER KAUR 2617001WL009016 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 500 500 Rejected 09/03/2024 1549622891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BUDHLADA PB-17-001-071-001/132
(REOND KALAN) 		2617001000NRG24211220230265714 21/12/2023 AMRIK KAUR 2617001WL009016 AMRIK KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622983 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BUDHLADA PB-17-001-071-001/133
(REOND KALAN) 		2617001000NRG24211220230265715 21/12/2023 RANI KAUR 2617001WL009016 RANI KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622847 RANI KAUR PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24211220230265716 21/12/2023 RAJ KAUR 2617001WL009016 RAJ KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622885 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24211220230265717 21/12/2023 MUKKO KAUR 2617001WL009016 MUKKO KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622594 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-071-001/141
(REOND KALAN) 		2617001000NRG24211220230265718 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622644 PARAMJEET KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24211220230265719 21/12/2023 CHARANJIT KAUR 2617001WL009016 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622595 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24211220230265720 21/12/2023 KULWANT KAUR 2617001WL009016 KULWANT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622627 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-071-001/157
(REOND KALAN) 		2617001000NRG24211220230265722 21/12/2023 MELO KAUR 2617001WL009016 MELO KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622597 MELO KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24211220230265723 21/12/2023 BHURO KAUR 2617001WL009016 BHURO KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622944 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24211220230265724 21/12/2023 GURMAIL KAUR ALIS GELO 2617001WL009016 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622630 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24211220230265725 21/12/2023 TARO KAUR 2617001WL009016 TARO KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622987 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24211220230265726 21/12/2023 BHOLI KAUR 2617001WL009016 BHOLI KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622541 BHOLA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24211220230265727 21/12/2023 JASWANT SINGH 2617001WL009016 JASWANT SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549623030 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24211220230265728 21/12/2023 PARKASH KAUR 2617001WL009016 PARKASH KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622989 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24211220230265730 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 690 690 Processed 09/03/2024 1549622580 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24211220230265729 21/12/2023 SUCHA SINGH 2617001WL009016 SUCHA SINGH 00354 PUNB0133200 460 460 Processed 09/03/2024 1549623038 SUCHA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24211220230265733 21/12/2023 BAGHWANTI KAUR 2617001WL009016 BAGHWANTI KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622945 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24211220230265732 21/12/2023 DALOUT SINGH 2617001WL009016 DALOUT SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622946 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-071-001/195
(REOND KALAN) 		2617001000NRG24211220230265734 21/12/2023 SHINDER KAUR 2617001WL009016 SHINDER KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549623033 SINDER KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-071-001/197
(REOND KALAN) 		2617001000NRG24211220230265735 21/12/2023 CHARANJIT KAUR 2617001WL009016 CHARANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622576 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24211220230265736 21/12/2023 MOHAN SINGH 2617001WL009016 MOHAN SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622994 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-071-001/209
(REOND KALAN) 		2617001000NRG24211220230265738 21/12/2023 KULWANT KAUR 2617001WL009016 KULWANT KAUR 00354 PUNB0133200 500 500 Rejected 09/03/2024 1549622991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BUDHLADA PB-17-001-071-001/209
(REOND KALAN) 		2617001000NRG24211220230265737 21/12/2023 MALKEET SINGH 2617001WL009016 MALKEET SINGH 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622848 MALKIT SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24211220230265739 21/12/2023 GURDEV SINGH 2617001WL009016 GURDEV SINGH 00354 PUNB0133200 1000 1000 Rejected 09/03/2024 1549623036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24211220230265740 21/12/2023 DUNI SINGH 2617001WL009016 DUNI SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549623040 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24211220230265741 21/12/2023 RANI KAUR 2617001WL009016 RANI KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622631 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-071-001/219
(REOND KALAN) 		2617001000NRG24211220230265742 21/12/2023 JASWANT KAUR 2617001WL009016 JASWANT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622929 JASWANT KAUR D/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24211220230265743 21/12/2023 KARAMJIT KAUR 2617001WL009016 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622542 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24211220230265744 21/12/2023 MITHU SINGH 2617001WL009016 MITHU SINGH 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622998 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24211220230265745 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622579 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24211220230265746 21/12/2023 MANJIT KAUR 2617001WL009016 MANJIT KAUR 00354 PUNB0133200 1000 1000 Rejected 09/03/2024 1549622586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BUDHLADA PB-17-001-071-001/23
(REOND KALAN) 		2617001000NRG24211220230265747 21/12/2023 GOLO KAUR 2617001WL009016 GOLO KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622992 GOLLO KAUR W/O JIWA SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24211220230265748 21/12/2023 Rani Kaur 2617001WL009016 Rani Kaur 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622934 RANI KAUR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24211220230265749 21/12/2023 SHINDO BAI 2617001WL009016 SHINDO BAI 00354 PUNB0133200 1150 1150 Rejected 09/03/2024 1549622684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24211220230265750 21/12/2023 Sandeep Kaur 2617001WL009016 Sandeep Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622574 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24211220230265751 21/12/2023 JAMNA KAUR 2617001WL009016 JAMNA KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622545 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24211220230265752 21/12/2023 SHINDER KAUR 2617001WL009016 SHINDER KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622540 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-071-001/247
(REOND KALAN) 		2617001000NRG24211220230265753 21/12/2023 Rano Bai 2617001WL009016 Rano Bai 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622649 RANO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24211220230265754 21/12/2023 MALKEET KAUR 2617001WL009016 MALKEET KAUR 00354 PUNB0133200 1380 1380 Processed 09/03/2024 1549622645 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-071-001/25
(REOND KALAN) 		2617001000NRG24211220230265755 21/12/2023 Kamalpreet Kaur 2617001WL009016 Kamalpreet Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622573 KAMALPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24211220230265756 21/12/2023 MELO KAUR 2617001WL009016 MELO KAUR 00354 PUNB0133200 920 920 Processed 09/03/2024 1549622696 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-071-001/255
(REOND KALAN) 		2617001000NRG24211220230265757 21/12/2023 SURJIT KAUR 2617001WL009016 SURJIT KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622589 SARJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-071-001/259
(REOND KALAN) 		2617001000NRG24211220230265758 21/12/2023 GURWINDER KAUR 2617001WL009016 GURWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622641 GURWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24211220230265759 21/12/2023 KRISHAN SINGH 2617001WL009016 KRISHAN SINGH 00354 PUNB0133200 920 920 Processed 09/03/2024 1549622993 KRISHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24211220230265760 21/12/2023 SHEELO BAI 2617001WL009016 SHEELO BAI 00354 PUNB0133200 1150 1150 Rejected 09/03/2024 1549622854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24211220230265761 21/12/2023 JASWANT KAUR 2617001WL009016 JASWANT KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622873 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24211220230265762 21/12/2023 AMARJIT KAUR 2617001WL009016 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622942 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24211220230265763 21/12/2023 BEANT KAUR 2617001WL009016 BEANT KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622687 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24211220230265765 21/12/2023 Joginder Kaur 2617001WL009016 Joginder Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622575 JAGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24211220230265764 21/12/2023 SUCHA SINGH 2617001WL009016 SUCHA SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622874 SUCHA SINGH S/O CHANAN SINGH V.R.KA PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24211220230265766 21/12/2023 KIRNA KAUR 2617001WL009016 KIRNA KAUR 00354 PUNB0133200 1000 1000 Rejected 09/03/2024 1549622599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24211220230265767 21/12/2023 SUKHPAL KAUR 2617001WL009016 SUKHPAL KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622990 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24211220230265768 21/12/2023 KASHMIR KAUR 2617001WL009016 KASHMIR KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622578 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24211220230265769 21/12/2023 PRITPAL KAUR 2617001WL009016 PRITPAL KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622705 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24211220230265770 21/12/2023 RANO KAUR 2617001WL009016 RANO KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622996 RANO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-071-001/30
(REOND KALAN) 		2617001000NRG24211220230265771 21/12/2023 BIMLA KAUR 2617001WL009016 BIMLA KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622807 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-071-001/309
(REOND KALAN) 		2617001000NRG24211220230265772 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622577 PARAMJIT KAUR WO ANGREJ AINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24211220230265773 21/12/2023 Maya Kaur 2617001WL009016 Maya Kaur 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622590 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24211220230265774 21/12/2023 Parkash Kaur 2617001WL009016 Parkash Kaur 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622585 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24211220230265775 21/12/2023 Sadha Singh 2617001WL009016 Sadha Singh 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549623031 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24211220230265776 21/12/2023 Gurmeet Kaur 2617001WL009016 Gurmeet Kaur 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622583 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24211220230265777 21/12/2023 Balvir Singh 2617001WL009016 Balvir Singh 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549623001 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-071-001/339
(REOND KALAN) 		2617001000NRG24211220230265778 21/12/2023 Manjeet Kaur 2617001WL009016 Manjeet Kaur 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622709 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24211220230265779 21/12/2023 TEJ KAUR 2617001WL009016 TEJ KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622948 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24211220230265780 21/12/2023 BINDER KAUR 2617001WL009016 BINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622593 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24211220230265781 21/12/2023 SHINDER KAUR 2617001WL009016 SHINDER KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622650 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUDHLADA PB-17-001-071-001/362
(REOND KALAN) 		2617001000NRG24211220230265782 21/12/2023 PAL KAUR 2617001WL009016 PAL KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622538 PAAL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24211220230265783 21/12/2023 BHOLA SINGH 2617001WL009016 BHOLA SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622877 BHOLA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24211220230265784 21/12/2023 Ranno Kaur 2617001WL009016 Ranno Kaur 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622622 RANO KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24211220230265785 21/12/2023 SHAMINDER KAUR 2617001WL009016 SHAMINDER KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622852 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24211220230265786 21/12/2023 JANGIR KAUR 2617001WL009016 JANGIR KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622642 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24211220230265787 21/12/2023 SHELLO BAI 2617001WL009016 SHELLO BAI 00354 PUNB0133200 690 690 Processed 09/03/2024 1549622849 SHEELO KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24211220230265788 21/12/2023 RAM KAUR 2617001WL009016 RAM KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622853 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 BUDHLADA PB-17-001-071-001/392
(REOND KALAN) 		2617001000NRG24211220230265789 21/12/2023 MANJIT KAUR 2617001WL009016 MANJIT KAUR 00354 PUNB0133200 500 500 Rejected 09/03/2024 1549622986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24211220230265790 21/12/2023 Amarjeet Kaur 2617001WL009016 Amarjeet Kaur 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622681 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24211220230265791 21/12/2023 BARKHA SINGH 2617001WL009016 BARKHA SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622999 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24211220230265792 21/12/2023 Lovely Kaur 2617001WL009016 Lovely Kaur 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622612 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24211220230265793 21/12/2023 BALJIT KAUR 2617001WL009016 BALJIT KAUR 00354 PUNB0133200 1250 1250 Rejected 09/03/2024 1549622628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24211220230265794 21/12/2023 SUKHPAL KAUR 2617001WL009016 SUKHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622924 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-071-001/417
(REOND KALAN) 		2617001000NRG24211220230265795 21/12/2023 BHOLA SINGH 2617001WL009016 BHOLA SINGH 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622861 MR BHOLA SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24211220230265797 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549622880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BUDHLADA PB-17-001-071-001/419
(REOND KALAN) 		2617001000NRG24211220230265798 21/12/2023 BALJIT KAUR 2617001WL009016 BALJIT KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622710 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24211220230265799 21/12/2023 SUNITA KAUR 2617001WL009016 SUNITA KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622592 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24211220230265800 21/12/2023 karmjit kaur 2617001WL009016 karmjit kaur 00354 PUNB0133200 1250 1250 Rejected 09/03/2024 1549622691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24211220230265802 21/12/2023 HARBANS KAUR 2617001WL009016 HARBANS KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622591 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24211220230265801 21/12/2023 MITHU SINGH 2617001WL009016 MITHU SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622869 MITHU SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24211220230265803 21/12/2023 NESAB KAUR 2617001WL009016 NESAB KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622949 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24211220230265804 21/12/2023 SIMARJIT KAUR 2617001WL009016 SIMARJIT KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622596 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24211220230265805 21/12/2023 SATNAM KAUR 2617001WL009016 SATNAM KAUR 00354 PUNB0133200 920 920 Processed 09/03/2024 1549622581 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24211220230265806 21/12/2023 JASVIR KAUR 2617001WL009016 JASVIR KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622812 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24211220230265807 21/12/2023 SURJIT KAUR 2617001WL009016 SURJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622633 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24211220230265808 21/12/2023 HAKAM SINGH 2617001WL009016 HAKAM SINGH 00354 PUNB0133200 1380 1380 Processed 09/03/2024 1549622883 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24211220230265809 21/12/2023 PREET KAUR 2617001WL009016 PREET KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622584 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24211220230265810 21/12/2023 SIMARJIT KAUR 2617001WL009016 SIMARJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622937 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24211220230265811 21/12/2023 BINDER KAUR 2617001WL009016 BINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622646 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24211220230265812 21/12/2023 PARAMJIT KAUR 2617001WL009016 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622543 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24211220230265813 21/12/2023 KIRNA KAUR 2617001WL009016 KIRNA KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622884 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24211220230265814 21/12/2023 BHAGWANTI KAUR 2617001WL009016 BHAGWANTI KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549622643 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-071-001/454
(REOND KALAN) 		2617001000NRG24211220230265815 21/12/2023 RAJ KAUR 2617001WL009016 RAJ KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622640 RAJ KAUR WO MALLA SINGH URF MAL SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24211220230265816 21/12/2023 JAL KAUR 2617001WL009016 JAL KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549622947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24211220230265817 21/12/2023 MANJIT KAUR 2617001WL009016 MANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549622639 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-071-001/46
(REOND KALAN) 		2617001000NRG24211220230265818 21/12/2023 RANI KAUR 2617001WL009016 RANI KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622890 RANI KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24211220230265819 21/12/2023 AMANDEEP KAUR 2617001WL009016 AMANDEEP KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549622678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24211220230265820 21/12/2023 KRISHAN 2617001WL009016 KRISHAN 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549622648 KRISHAN SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24211220230265821 21/12/2023 SARABJIT KAUR 2617001WL009016 SARABJIT KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622647 SARBJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24211220230265822 21/12/2023 RANJIT KAUR 2617001WL009016 RANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622857 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24211220230265823 21/12/2023 JASVIR KAUR 2617001WL009016 JASVIR KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622895 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-071-001/565
(REOND KALAN) 		2617001000NRG24211220230265824 21/12/2023 KIRAN KAUR 2617001WL009016 KIRAN KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549623089 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-071-001/59
(REOND KALAN) 		2617001000NRG24211220230265825 21/12/2023 SAWARAN KAUR 2617001WL009016 SAWARAN KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549623034 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24211220230265826 21/12/2023 BEEBO BAI 2617001WL009016 BEEBO BAI 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622971 BEEBO BAI PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24211220230265827 21/12/2023 JASWANT KAUR 2617001WL009016 JASWANT KAUR 00354 PUNB0133200 1150 1150 Processed 09/03/2024 1549622894 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24211220230265829 21/12/2023 REKHA RANI 2617001WL009016 REKHA RANI 00354 PUNB0133200 920 920 Processed 09/03/2024 1549622657 REKHA RANI PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24211220230265832 21/12/2023 KIRAN KAUR 2617001WL009016 KIRAN KAUR 00354 PUNB0133200 250 250 Processed 09/03/2024 1549622470 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24211220230265831 21/12/2023 Ranjit singh 2617001WL009016 Ranjit singh 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622659 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24211220230265833 21/12/2023 Jaspreet Kaur 2617001WL009016 Jaspreet Kaur 00354 PUNB0133200 1380 1380 Processed 09/03/2024 1549622935 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24211220230265834 21/12/2023 KARANDEEP KAUR 2617001WL009016 KARANDEEP KAUR 00354 PUNB0133200 1380 1380 Processed 09/03/2024 1549622471 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24211220230265835 21/12/2023 SAMITRA KAUR 2617001WL009016 SAMITRA KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549622810 SUMITRA KAUR PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24211220230265836 21/12/2023 HARBANS KAUR 2617001WL009016 HARBANS KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549622588 HARBANS KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-072-001/10
(REOND KHURD) 		2617001000NRG24211220230266653 21/12/2023 SUKHJINDER KAUR 2617001WL009033 SUKHJINDER KAUR 00354 PUNB0133200 660 660 Processed 09/03/2024 1549622851 SUKHJINDER KAUR HDFC BANK LTD(607152)
522 BUDHLADA PB-17-001-072-001/104
(REOND KHURD) 		2617001000NRG24211220230266654 21/12/2023 RANJIT KAUR 2617001WL009033 RANJIT KAUR 00354 PUNB0133200 880 880 Rejected 09/03/2024 1549622941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24211220230266655 21/12/2023 GURMIT KAUR 2617001WL009033 GURMIT KAUR 00354 PUNB0133200 1100 1100 Rejected 09/03/2024 1549622809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BUDHLADA PB-17-001-072-001/111
(REOND KHURD) 		2617001000NRG24211220230266656 21/12/2023 RAJWINDER KAUR 2617001WL009033 RAJWINDER KAUR 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622706 RAJVINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-072-001/113
(REOND KHURD) 		2617001000NRG24211220230266658 21/12/2023 DHANJEET KAUR 2617001WL009033 DHANJEET KAUR 00354 PUNB0133200 880 880 Rejected 09/03/2024 1549622928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24211220230266659 21/12/2023 PARAMJIT KAUR 2617001WL009033 PARAMJIT KAUR 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622893 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24211220230266660 21/12/2023 GURMEET KAUR 2617001WL009033 GURMEET KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622863 GURMIT KAUR WO THANA SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24211220230266661 21/12/2023 BALJIT KAUR 2617001WL009033 BALJIT KAUR 00354 PUNB0133200 1320 1320 Rejected 09/03/2024 1549622977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24211220230266662 21/12/2023 HARMESH KAUR 2617001WL009033 HARMESH KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622856 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-072-001/13
(REOND KHURD) 		2617001000NRG24211220230266663 21/12/2023 MEERA KAUR 2617001WL009033 MEERA KAUR 00354 PUNB0133200 660 660 Rejected 09/03/2024 1549622707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BUDHLADA PB-17-001-072-001/138
(REOND KHURD) 		2617001000NRG24211220230266664 21/12/2023 SARABJEET KAUR 2617001WL009033 SARABJEET KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622936 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-072-001/139
(REOND KHURD) 		2617001000NRG24211220230266665 21/12/2023 Happy kaur 2617001WL009033 Happy kaur 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622673 HAPPY KAUR PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-072-001/14
(REOND KHURD) 		2617001000NRG24211220230266666 21/12/2023 MANJIT KAUR 2617001WL009033 MANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622806 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-072-001/141
(REOND KHURD) 		2617001000NRG24211220230266667 21/12/2023 KULWINDER KAUR 2617001WL009033 KULWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622859 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24211220230266668 21/12/2023 GURMIT KAUR 2617001WL009033 GURMIT KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622692 GURMIT KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24211220230266670 21/12/2023 PARMJIT KAUR 2617001WL009033 PARMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622926 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-072-001/148
(REOND KHURD) 		2617001000NRG24211220230266672 21/12/2023 Paramjit Kaur 2617001WL009033 Paramjit Kaur 00354 PUNB0133200 1320 1320 Rejected 09/03/2024 1549622862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BUDHLADA PB-17-001-072-001/150
(REOND KHURD) 		2617001000NRG24211220230266673 21/12/2023 KULVIR KAUR 2617001WL009033 KULVIR KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622686 JAGDEV SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24211220230266675 21/12/2023 KAMALDEEP KAUR 2617001WL009033 KAMALDEEP KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622558 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-072-001/161
(REOND KHURD) 		2617001000NRG24211220230266676 21/12/2023 KULWINDER KAUR 2617001WL009033 KULWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622930 KULWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24211220230266677 21/12/2023 TEJ KAUR 2617001WL009033 TEJ KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622898 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-072-001/178
(REOND KHURD) 		2617001000NRG24211220230266679 21/12/2023 REKHA RANI 2617001WL009033 REKHA RANI 00354 PUNB0133200 1100 1100 Rejected 09/03/2024 1549622931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BUDHLADA PB-17-001-072-001/186
(REOND KHURD) 		2617001000NRG24211220230266680 21/12/2023 Sukhdev singh 2617001WL009033 Sukhdev singh 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622927 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-072-001/25
(REOND KHURD) 		2617001000NRG24211220230266683 21/12/2023 Veerpal Kaur 2617001WL009033 Veerpal Kaur 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622685 VEERPAL KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-072-001/29
(REOND KHURD) 		2617001000NRG24211220230266684 21/12/2023 ANGREJ KAUR 2617001WL009033 ANGREJ KAUR 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622865 ANGREJ KAUR HDFC BANK LTD(607152)
546 BUDHLADA PB-17-001-072-001/31
(REOND KHURD) 		2617001000NRG24211220230266685 21/12/2023 KARMJIT KAUR 2617001WL009033 KARMJIT KAUR 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622808 KARAMJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-072-001/33
(REOND KHURD) 		2617001000NRG24211220230266686 21/12/2023 JASVIR SINGH 2617001WL009033 JASVIR SINGH 00354 PUNB0133200 880 880 Rejected 09/03/2024 1549622878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BUDHLADA PB-17-001-072-001/35
(REOND KHURD) 		2617001000NRG24211220230266688 21/12/2023 JASWINDER KAUR 2617001WL009033 JASWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622702 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24211220230266689 21/12/2023 KARMJIT KAUR 2617001WL009033 KARMJIT KAUR 00354 PUNB0133200 440 440 Processed 09/03/2024 1549622858 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-072-001/38
(REOND KHURD) 		2617001000NRG24211220230266690 21/12/2023 MAHINDER KAUR 2617001WL009033 MAHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622978 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24211220230266692 21/12/2023 JASWANT KAUR 2617001WL009033 JASWANT KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622811 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24211220230266691 21/12/2023 NAIB SINGH 2617001WL009033 NAIB SINGH 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622892 NAIB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-072-001/40
(REOND KHURD) 		2617001000NRG24211220230266693 21/12/2023 BAWA SINGH 2617001WL009033 BAWA SINGH 00354 PUNB0133200 660 660 Processed 09/03/2024 1549622939 BAWA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-072-001/41
(REOND KHURD) 		2617001000NRG24211220230266694 21/12/2023 LABH KAUR 2617001WL009033 LABH KAUR 00354 PUNB0133200 880 880 Processed 09/03/2024 1549622933 LABH KAUR PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24211220230266695 21/12/2023 JARNAIL KAUR 2617001WL009033 JARNAIL KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622699 JARNAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-072-001/45
(REOND KHURD) 		2617001000NRG24211220230266696 21/12/2023 DARSHAN SINGH 2617001WL009033 DARSHAN SINGH 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622887 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-072-001/45
(REOND KHURD) 		2617001000NRG24211220230266697 21/12/2023 GURMAIL KAUR 2617001WL009033 GURMAIL KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622700 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24211220230266698 21/12/2023 AMARJIT KAUR 2617001WL009033 AMARJIT KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622938 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24211220230266699 21/12/2023 BALJIT KAUR 2617001WL009033 BALJIT KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622813 BALJIT KAUR WO AMRIK SINHGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24211220230266700 21/12/2023 CHARANJIT KAUR 2617001WL009033 CHARANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622814 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-072-001/53
(REOND KHURD) 		2617001000NRG24211220230266701 21/12/2023 KULDEEP KAUR 2617001WL009033 KULDEEP KAUR 00354 PUNB0133200 220 220 Rejected 09/03/2024 1549622701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24211220230266702 21/12/2023 JASPREET KAUR 2617001WL009033 JASPREET KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622881 JASPREET KAUR W/O RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-072-001/58
(REOND KHURD) 		2617001000NRG24211220230266703 21/12/2023 BALWINDER KAUR 2617001WL009033 BALWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622855 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-072-001/59
(REOND KHURD) 		2617001000NRG24211220230266704 21/12/2023 SEEBO KAUR 2617001WL009033 SEEBO KAUR 00354 PUNB0133200 440 440 Processed 09/03/2024 1549622704 SIBO WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24211220230266705 21/12/2023 SEETA SINGH 2617001WL009033 SEETA SINGH 00354 PUNB0133200 880 880 Rejected 09/03/2024 1549622940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24211220230266706 21/12/2023 MUKHTYAR KAUR 2617001WL009033 MUKHTYAR KAUR 00354 PUNB0133200 1320 1320 Rejected 09/03/2024 1549622979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BUDHLADA PB-17-001-072-001/63
(REOND KHURD) 		2617001000NRG24211220230266707 21/12/2023 JARNAIL SINGH 2617001WL009033 JARNAIL SINGH 00354 PUNB0133200 440 440 Processed 09/03/2024 1549622886 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-072-001/64
(REOND KHURD) 		2617001000NRG24211220230266709 21/12/2023 LAKHWINDER KAUR 2617001WL009033 LAKHWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622879 LAKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-072-001/66
(REOND KHURD) 		2617001000NRG24211220230266710 21/12/2023 MANPREET KAUR 2617001WL009033 MANPREET KAUR 00354 PUNB0133200 660 660 Processed 09/03/2024 1549622888 MANPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24211220230266711 21/12/2023 MOHINDER KAUR 2617001WL009033 MOHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622698 MAHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24211220230266712 21/12/2023 AMRIK SINGH 2617001WL009033 AMRIK SINGH 00354 PUNB0133200 220 220 Processed 09/03/2024 1549622867 AMRIK SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24211220230266713 21/12/2023 PARAMJIT KAUR 2617001WL009033 PARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622697 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-072-001/78
(REOND KHURD) 		2617001000NRG24211220230266714 21/12/2023 GURPREET KAUR 2617001WL009033 GURPREET KAUR 00354 PUNB0133200 1320 1320 Processed 09/03/2024 1549622703 GURPREET KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-072-001/88
(REOND KHURD) 		2617001000NRG24211220230266717 21/12/2023 CHHINDER KAUR 2617001WL009033 CHHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 09/03/2024 1549622882 CHHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24211220230266718 21/12/2023 JASPREET KAUR 2617001WL009033 JASPREET KAUR 00354 PUNB0133200 1100 1100 Rejected 09/03/2024 1549622864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BUDHLADA PB-17-001-087-001/105
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265472 21/12/2023 SWARNA BAI 2617001WL009006 SWARNA BAI 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549623096 SWARNA BAI PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-087-001/106
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265473 21/12/2023 DARSHANA KAUR 2617001WL009006 DARSHANA KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622463 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-087-001/107
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265474 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622617 PARMIT KAUR PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-087-001/115
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265475 21/12/2023 SUKHVINDER KAUR 2617001WL009006 SUKHVINDER KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622932 SUKHVINDER KOUR PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-087-001/116
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265476 21/12/2023 HARBANS KAUR 2617001WL009006 HARBANS KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622564 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-087-001/117
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265477 21/12/2023 RAJANI BAI 2617001WL009006 RAJANI BAI 00354 PUNB0133200 909 909 Processed 09/03/2024 1549622925 RAJANI BAI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-087-001/119
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265478 21/12/2023 BALJIT SINGH 2617001WL009006 BALJIT SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622982 BALJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265479 21/12/2023 CHHINDO 2617001WL009006 CHHINDO 00354 PUNB0133200 606 606 Processed 09/03/2024 1549622499 CHHINDO PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265480 21/12/2023 GURWINDER SINGH 2617001WL009006 GURWINDER SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622981 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
585 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265481 21/12/2023 HARWINDER SINGH 2617001WL009006 HARWINDER SINGH 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622980 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-087-001/15
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265482 21/12/2023 MEJAR SINGH 2617001WL009006 MEJAR SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622653 MEJAR SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-087-001/19
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265483 21/12/2023 PARAMJIT KAUR 2617001WL009006 PARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622677 PARAMJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265484 21/12/2023 RESHMA KAUR 2617001WL009006 RESHMA KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622651 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265485 21/12/2023 BUDH SINGH 2617001WL009006 BUDH SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622536 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
590 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265486 21/12/2023 SUMITRA KAUR 2617001WL009006 SUMITRA KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622637 SUMITRA KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265487 21/12/2023 SWARAN SINGH 2617001WL009006 SWARAN SINGH 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549623039 SAWARN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265488 21/12/2023 MALKIT SINGH 2617001WL009006 MALKIT SINGH 00354 PUNB0133200 606 606 Processed 09/03/2024 1549623002 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265489 21/12/2023 SURJIT KAUR 2617001WL009006 SURJIT KAUR 00354 PUNB0133200 606 606 Processed 09/03/2024 1549622629 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265490 21/12/2023 BALWINDER SINGH 2617001WL009006 BALWINDER SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622985 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265491 21/12/2023 SUKHWINDER KAUR 2617001WL009006 SUKHWINDER KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622634 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265492 21/12/2023 HARNAM SINGH 2617001WL009006 HARNAM SINGH 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549623000 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265493 21/12/2023 MAYA KAUR 2617001WL009006 MAYA KAUR 00354 PUNB0133200 909 909 Processed 09/03/2024 1549622638 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265494 21/12/2023 MADAN SINGH 2617001WL009006 MADAN SINGH 00354 PUNB0133200 606 606 Rejected 09/03/2024 1549622984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BUDHLADA PB-17-001-087-001/31
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265495 21/12/2023 KULWANT KAUR 2617001WL009006 KULWANT KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622635 KULWANT KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-087-001/4
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266490 21/12/2023 BALVIR KAUR 2617001WL009031 BALVIR KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622875 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266491 21/12/2023 JOGINDER SINGH 2617001WL009031 JOGINDER SINGH 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622537 JOGINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266494 21/12/2023 HARBINDER KAUR 2617001WL009031 HARBINDER KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622453 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266492 21/12/2023 MUKHTIAR SINGH 2617001WL009031 MUKHTIAR SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622872 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266493 21/12/2023 SHEELO KAUR 2617001WL009031 SHEELO KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622598 SHEELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
605 BUDHLADA PB-17-001-087-001/45
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266495 21/12/2023 Kulwant Kaur 2617001WL009031 Kulwant Kaur 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622636 KULWANT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-087-001/46
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266497 21/12/2023 Joginder Kaur 2617001WL009031 Joginder Kaur 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622563 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-087-001/46
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266496 21/12/2023 KARNAIL SINGH 2617001WL009031 KARNAIL SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622846 KARNAIL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
608 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265496 21/12/2023 MITHU SINGH 2617001WL009006 MITHU SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622896 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
609 BUDHLADA PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265497 21/12/2023 SATNAM SINGH 2617001WL009006 SATNAM SINGH 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622688 SATNAM SINGH HDFC BANK LTD(607152)
610 BUDHLADA PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265498 21/12/2023 SEEMA KAUR 2617001WL009006 SEEMA KAUR 00354 PUNB0133200 1818 1818 Rejected 09/03/2024 1549622695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BUDHLADA PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265499 21/12/2023 JUGRAJ SINGH 2617001WL009006 JUGRAJ SINGH 00354 PUNB0133200 1818 1818 Rejected 09/03/2024 1549622679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BUDHLADA PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265500 21/12/2023 MANJIT KAUR 2617001WL009006 MANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622680 MANJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
613 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265501 21/12/2023 JASWINDER KAUR 2617001WL009006 JASWINDER KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622683 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
614 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266498 21/12/2023 MOHINDER KAUR 2617001WL009031 MOHINDER KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549623032 BAGGA SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
615 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266499 21/12/2023 MOHINDER KAUR 2617001WL009031 MOHINDER KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622693 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
616 BUDHLADA PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266500 21/12/2023 GURBAKHSH SINGH 2617001WL009031 GURBAKHSH SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622689 GURBAKHSH SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
617 BUDHLADA PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266501 21/12/2023 SUMAN KAUR 2617001WL009031 SUMAN KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622682 SUMAN W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
618 BUDHLADA PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266503 21/12/2023 GURDEV SINGH 2617001WL009031 GURDEV SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549623035 GURDEV SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
619 BUDHLADA PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266504 21/12/2023 MANJIT KAUR 2617001WL009031 MANJIT KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622850 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
620 BUDHLADA PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266505 21/12/2023 PARVEEN KAUR 2617001WL009031 PARVEEN KAUR 00354 PUNB0133200 1818 1818 Rejected 09/03/2024 1549622694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230266506 21/12/2023 AMARJIT KAUR 2617001WL009031 AMARJIT KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622652 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BUDHLADA PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265502 21/12/2023 SWARN KAUR 2617001WL009006 SWARN KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549622708 SWARN KAUR PUNJAB NATIONAL BANK(508568)
623 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265503 21/12/2023 JASWANT SINGH 2617001WL009006 JASWANT SINGH 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622868 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
624 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265504 21/12/2023 JIT KAUR 2617001WL009006 JIT KAUR 00354 PUNB0133200 1818 1818 Processed 09/03/2024 1549622815 JIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
625 BUDHLADA PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265505 21/12/2023 MITO KAUR 2617001WL009006 MITO KAUR 00354 PUNB0133200 909 909 Processed 09/03/2024 1549623124 MITO KAUR PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-087-001/87
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265506 21/12/2023 SUMANDEEP KAUR 2617001WL009006 SUMANDEEP KAUR 00354 PUNB0133200 303 303 Processed 09/03/2024 1549622816 SUMANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265507 21/12/2023 VEERPAL KAUR 2617001WL009006 VEERPAL KAUR 00354 PUNB0133200 1515 1515 Processed 09/03/2024 1549622690 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
628 BUDHLADA PB-17-001-087-001/94
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265508 21/12/2023 GURMEET KAUR 2617001WL009006 GURMEET KAUR 00354 PUNB0133200 909 909 Processed 09/03/2024 1549622923 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
629 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24211220230265509 21/12/2023 SANTO BAI 2617001WL009006 SANTO BAI 00354 PUNB0133200 909 909 Processed 09/03/2024 1549623097 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 279836 279836
630 BUDHLADA PB-17-001-071-001/148
(REOND KALAN) 		2617001000NRG24211220230265721 21/12/2023 MANPREET KAUR 2617001WL009016 MANPREET KAUR 00354 PUNB0134510 1380 1380 Processed 09/03/2024 1549622472 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
631 BUDHLADA PB-17-001-061-001/108
(MALL SINGH WALA) 		2617001000NRG24211220230266512 21/12/2023 CHARANJIT KAUR 2617001WL009032 CHARANJIT KAUR 00354 PUNB0167110 500 500 Processed 09/03/2024 1549622674 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
632 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24211220230266519 21/12/2023 SUKHJEET KAUR 2617001WL009032 SUKHJEET KAUR 00354 PUNB0167110 750 750 Processed 09/03/2024 1549622547 SUKHJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
633 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24211220230266539 21/12/2023 DALWARA SINGH 2617001WL009032 DALWARA SINGH 00354 PUNB0167110 1250 1250 Processed 09/03/2024 1549622791 DARBARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
634 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24211220230266563 21/12/2023 MANPREET SINGH 2617001WL009032 MANPREET SINGH 00354 PUNB0167110 750 750 Processed 09/03/2024 1549622656 MANJITT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
635 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24211220230266580 21/12/2023 BHOLA SINGH 2617001WL009032 BHOLA SINGH 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1549622511 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
636 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24211220230266582 21/12/2023 RANI KAUR 2617001WL009032 RANI KAUR 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1549623044 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
637 BUDHLADA PB-17-001-061-001/268
(MALL SINGH WALA) 		2617001000NRG24211220230266591 21/12/2023 MANPREET KAUR 2617001WL009032 MANPREET KAUR 00354 PUNB0167110 500 500 Processed 09/03/2024 1549622492 MANPREET KAUR HDFC BANK LTD(607152)
638 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24211220230266605 21/12/2023 SUKHDEV SINGH 2617001WL009032 SUKHDEV SINGH 00354 PUNB0167110 1250 1250 Processed 09/03/2024 1549623111 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
639 BUDHLADA PB-17-001-061-001/41
(MALL SINGH WALA) 		2617001000NRG24211220230266616 21/12/2023 hardeep kaur 2617001WL009032 hardeep kaur 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1549622626 HARDEEP KAUR HDFC BANK LTD(607152)
640 BUDHLADA PB-17-001-061-001/67
(MALL SINGH WALA) 		2617001000NRG24211220230266632 21/12/2023 JASVIR KAUR 2617001WL009032 JASVIR KAUR 00354 PUNB0167110 250 250 Processed 09/03/2024 1549622572 NASEEB KAUR PUNJAB & SIND BANK(607087)
641 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24211220230266637 21/12/2023 BHOLA SINGH 2617001WL009032 BHOLA SINGH 00354 PUNB0167110 750 750 Processed 09/03/2024 1549623067 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
642 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24211220230266638 21/12/2023 GURJEET KAUR 2617001WL009032 GURJEET KAUR 00354 PUNB0167110 750 750 Processed 09/03/2024 1549623041 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11250 11250
643 BUDHLADA PB-17-001-035-001/1
(GORKHNANTH) 		2617001000NRG24211220230265692 21/12/2023 RANI KAUR 2617001WL009015 RANI KAUR 00354 PUNB0234100 1818 1818 Processed 09/03/2024 1549622969 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
644 BUDHLADA PB-17-001-025-001/344
(DHARAMPURA) 		2617001000NRG24211220230265335 21/12/2023 VIRPAL KAUR 2617001WL009006 VIRPAL KAUR 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622914 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
645 BUDHLADA PB-17-001-025-001/41
(DHARAMPURA) 		2617001000NRG24211220230265362 21/12/2023 MANPREET KAUR 2617001WL009006 MANPREET KAUR 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622919 MANPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
646 BUDHLADA PB-17-001-025-001/512
(DHARAMPURA) 		2617001000NRG24211220230265406 21/12/2023 RANJEET KAUR 2617001WL009006 RANJEET KAUR 00354 PUNB0974400 540 540 Processed 09/03/2024 1549622817 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-025-001/592
(DHARAMPURA) 		2617001000NRG24211220230265426 21/12/2023 Amritpal kaur 2617001WL009006 Amritpal kaur 00354 PUNB0974400 900 900 Processed 09/03/2024 1549622785 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
648 BUDHLADA PB-17-001-025-001/600
(DHARAMPURA) 		2617001000NRG24211220230265429 21/12/2023 Parmjit kaur 2617001WL009006 Parmjit kaur 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622916 PARAMJEET KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-025-001/607
(DHARAMPURA) 		2617001000NRG24211220230265430 21/12/2023 Kiranpal kaur 2617001WL009006 Kiranpal kaur 00354 PUNB0974400 900 900 Rejected 09/03/2024 1549622787 Aadhaar Number not Mapped to Account Number
650 BUDHLADA PB-17-001-025-001/617
(DHARAMPURA) 		2617001000NRG24211220230265435 21/12/2023 Randeep kaur 2617001WL009006 Randeep kaur 00354 PUNB0974400 900 900 Processed 09/03/2024 1549622918 RANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
651 BUDHLADA PB-17-001-025-001/631
(DHARAMPURA) 		2617001000NRG24211220230265438 21/12/2023 RAMJEET KAUR 2617001WL009006 RAMJEET KAUR 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622786 RAMJEETKAURDOTHANDUSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
652 BUDHLADA PB-17-001-025-001/632
(DHARAMPURA) 		2617001000NRG24211220230265439 21/12/2023 KULDEEP KAUR 2617001WL009006 KULDEEP KAUR 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622915 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24211220230265445 21/12/2023 INDERJEET KAUR 2617001WL009006 INDERJEET KAUR 00354 PUNB0974400 540 540 Processed 09/03/2024 1549622788 INDERJEET KAUR ICICI BANK LTD(508534)
654 BUDHLADA PB-17-001-025-001/663
(DHARAMPURA) 		2617001000NRG24211220230265448 21/12/2023 SUKHPAL SINGH 2617001WL009006 SUKHPAL SINGH 00354 PUNB0974400 180 180 Processed 09/03/2024 1549622818 SUKHPAL SINGH S/O PITA SINGH PUNJAB NATIONAL BANK(508568)
655 BUDHLADA PB-17-001-025-001/83
(DHARAMPURA) 		2617001000NRG24211220230265462 21/12/2023 GULAB KAUR 2617001WL009006 GULAB KAUR 00354 PUNB0974400 540 540 Processed 09/03/2024 1549622789 GULAB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
656 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24211220230265468 21/12/2023 SARABJIT KAUR 2617001WL009006 SARABJIT KAUR 00354 PUNB0974400 720 720 Processed 09/03/2024 1549622917 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
657 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24211220230266481 21/12/2023 BHAGWAN SINGH 2617001WL009031 BHAGWAN SINGH 00415 SBIN0011904 360 360 Processed 09/03/2024 1549623056 MR BHAGWAN SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-025-001/664
(DHARAMPURA) 		2617001000NRG24211220230265449 21/12/2023 RANI KAUR 2617001WL009006 RANI KAUR 00415 SBIN0011904 720 720 Processed 09/03/2024 1549622675 MR RANI KAUR WO BALSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
659 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24211220230265848 21/12/2023 MAYA DEVI 2617001WL009018 MAYA DEVI 00415 SBIN0011905 1620 1620 Processed 09/03/2024 1549622461 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
660 BUDHLADA PB-17-001-043-001/33
(JOEAIN) 		2617001000NRG24211220230265849 21/12/2023 GURWINDER KAUR 2617001WL009018 GURWINDER KAUR 00415 SBIN0050043 540 540 Processed 09/03/2024 1549622970 MRS GURPINDER KAUR WO JASPREET SINGH STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24211220230265855 21/12/2023 KULWINDER KAUR 2617001WL009018 KULWINDER KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549622766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-061-001/107
(MALL SINGH WALA) 		2617001000NRG24211220230266511 21/12/2023 CHARANJIT KAUR 2617001WL009032 CHARANJIT KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1549622784 MR CHARANJIT KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-061-001/112
(MALL SINGH WALA) 		2617001000NRG24211220230266514 21/12/2023 KARAMJEET KAUR 2617001WL009032 KARAMJEET KAUR 00415 SBIN0050043 750 750 Rejected 09/03/2024 1549622775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BUDHLADA PB-17-001-061-001/262
(MALL SINGH WALA) 		2617001000NRG24211220230266589 21/12/2023 Harnek Singh 2617001WL009032 Harnek Singh 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1549622467 MR HARNEK SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24211220230266629 21/12/2023 GOSHAN KAUR 2617001WL009032 GOSHAN KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1549622603 MRS GOSHAN KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24211220230266634 21/12/2023 JASWINDER KAUR 2617001WL009032 JASWINDER KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1549622530 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
667 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24211220230265422 21/12/2023 GAMDOOR SINGH 2617001WL009006 GAMDOOR SINGH 00415 SBIN0050049 900 900 Processed 09/03/2024 1549622552 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
668 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24211220230266508 21/12/2023 Preeti Kaur 2617001WL009032 Preeti Kaur 00415 SBIN0050050 1000 1000 Processed 09/03/2024 1549622624 MRS PREETY KAURDO JARNAIL SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-061-001/205
(MALL SINGH WALA) 		2617001000NRG24211220230266567 21/12/2023 Jaspal Kaur 2617001WL009032 Jaspal Kaur 00415 SBIN0050050 1250 1250 Processed 09/03/2024 1549622601 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-061-001/265
(MALL SINGH WALA) 		2617001000NRG24211220230266590 21/12/2023 Tek singh 2617001WL009032 Tek singh 00415 SBIN0050050 500 500 Processed 09/03/2024 1549622805 TEK SINGH S/O SHIV RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2750 2750
671 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24211220230265843 21/12/2023 SUKHDEV SINGH 2617001WL009018 SUKHDEV SINGH 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549623129 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24211220230265844 21/12/2023 Jagsir singh 2617001WL009018 Jagsir singh 00415 SBIN0050395 1080 1080 Processed 09/03/2024 1549622665 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24211220230265845 21/12/2023 BALJIT KAUR 2617001WL009018 BALJIT KAUR 00415 SBIN0050395 810 810 Processed 09/03/2024 1549623069 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24211220230265846 21/12/2023 SUKHDEV KAUR 2617001WL009018 SUKHDEV KAUR 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549622532 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24211220230265847 21/12/2023 PARAMJIT KAUR 2617001WL009018 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549623060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24211220230265850 21/12/2023 JASWINDER KAUR 2617001WL009018 JASWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 09/03/2024 1549622762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24211220230265851 21/12/2023 NASIB KAUR 2617001WL009018 NASIB KAUR 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549622763 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24211220230265852 21/12/2023 SUKHDEEP KAUR 2617001WL009018 SUKHDEEP KAUR 00415 SBIN0050395 540 540 Processed 09/03/2024 1549622764 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24211220230265853 21/12/2023 KARAMJIT KAUR 2617001WL009018 KARAMJIT KAUR 00415 SBIN0050395 810 810 Processed 09/03/2024 1549622783 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24211220230265854 21/12/2023 PARAMJIT KAUR 2617001WL009018 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549622765 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-043-001/60
(JOEAIN) 		2617001000NRG24211220230265856 21/12/2023 MANDEEP SINGH 2617001WL009018 MANDEEP SINGH 00415 SBIN0050395 810 810 Processed 09/03/2024 1549623118 MR MANDEEP SINGH SO SADHA SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24211220230265857 21/12/2023 JASVEER KAUR 2617001WL009018 JASVEER KAUR 00415 SBIN0050395 1620 1620 Processed 09/03/2024 1549622782 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24211220230265858 21/12/2023 SARABJIT KAUR 2617001WL009018 SARABJIT KAUR 00415 SBIN0050395 270 270 Processed 09/03/2024 1549622767 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24211220230265859 21/12/2023 GIAN KAUR 2617001WL009018 GIAN KAUR 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549623120 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-043-001/75
(JOEAIN) 		2617001000NRG24211220230265861 21/12/2023 LAKHVINDER SINGH 2617001WL009018 LAKHVINDER SINGH 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549622518 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24211220230265862 21/12/2023 Mukhtiar singh 2617001WL009018 Mukhtiar singh 00415 SBIN0050395 270 270 Processed 09/03/2024 1549622922 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24211220230265863 21/12/2023 BANT SINGH 2617001WL009018 BANT SINGH 00415 SBIN0050395 1350 1350 Processed 09/03/2024 1549622781 MR BANT SINGH STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-061-001/109
(MALL SINGH WALA) 		2617001000NRG24211220230266513 21/12/2023 kiranpal kaur 2617001WL009032 kiranpal kaur 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549622671 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
689 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24211220230266533 21/12/2023 karnail kaur 2617001WL009032 karnail kaur 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549622921 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-061-001/207
(MALL SINGH WALA) 		2617001000NRG24211220230266568 21/12/2023 Sukhdev Singh so Mukhtiar singh 2617001WL009032 Sukhdev Singh so Mukhtiar singh 00415 SBIN0050395 500 500 Processed 09/03/2024 1549622604 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
691 BUDHLADA PB-17-001-061-001/225
(MALL SINGH WALA) 		2617001000NRG24211220230266576 21/12/2023 MANDEEP KAUR 2617001WL009032 MANDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549623121 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-061-001/272
(MALL SINGH WALA) 		2617001000NRG24211220230266594 21/12/2023 MANPREET KAUR 2617001WL009032 MANPREET KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549622676 MANPREET KAUR ICICI BANK LTD(508534)
693 BUDHLADA PB-17-001-061-001/297
(MALL SINGH WALA) 		2617001000NRG24211220230266599 21/12/2023 SURINDER KUMAR 2617001WL009032 SURINDER KUMAR 00415 SBIN0050395 500 500 Processed 09/03/2024 1549622605 MR SURINDER KUMAR SO FARANGI LAL STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-061-001/300
(MALL SINGH WALA) 		2617001000NRG24211220230266601 21/12/2023 patwari singh 2617001WL009032 patwari singh 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549622600 MRS UGMA DEVI WO SONA SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24211220230266603 21/12/2023 rukhma 2617001WL009032 rukhma 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549622602 RUKHMA PUNJAB & SIND BANK(607087)
696 BUDHLADA PB-17-001-061-001/70
(MALL SINGH WALA) 		2617001000NRG24211220230266636 21/12/2023 CHARANJIT KAUR 2617001WL009032 CHARANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549622768 CHARANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28880 28880
697 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24211220230265860 21/12/2023 SHINGARA SINGH 2617001WL009018 SHINGARA SINGH 00415 SBIN0051422 1620 1620 Processed 09/03/2024 1549623128 SINGARA SINGH FEDERAL BANK(607165)
698 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24211220230265864 21/12/2023 Rupinder kaur 2617001WL009018 Rupinder kaur 00415 SBIN0051422 540 540 Processed 09/03/2024 1549622614 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
699 BUDHLADA PB-17-001-005-001/87
(ALAMPUR BODALA) 		2617001000NRG24211220230266458 21/12/2023 raj kaur 2617001WL009030 raj kaur 00691 IPOS0000001 555 555 Processed 09/03/2024 1549622803 RAJ KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
700 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24211220230265828 21/12/2023 buta singh 2617001WL009016 buta singh 00691 IPOS0000001 1150 1150 Processed 09/03/2024 1549622712 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1705 1705
Total 678844 678844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_211223APB_FTO_79251 AXIS BANK UTIB0001517 BUDHLADA 1515
2 BUDHLADA PB2617001_211223APB_FTO_79251 Central Bank Of India CBIN0283600 MANSA 2600
3 BUDHLADA PB2617001_211223APB_FTO_79251 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3350
4 BUDHLADA PB2617001_211223APB_FTO_79251 HDFC HDFC0000646 MANSA - PUNJAB 810
5 BUDHLADA PB2617001_211223APB_FTO_79251 HDFC HDFC0001458 BAHADURPUR 13860
6 BUDHLADA PB2617001_211223APB_FTO_79251 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 12060
7 BUDHLADA PB2617001_211223APB_FTO_79251 HDFC HDFC0003154 Boha 8804
8 BUDHLADA PB2617001_211223APB_FTO_79251 Indian Bank IDIB000B879 BUDHLADA 10362
9 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab & Sind Bank PSIB0000518 Bachhuana 8769
10 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab & Sind Bank PSIB0021401 Boha Mandi 2690
11 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab & Sind Bank PSIB0021536 Budhlada 2750
12 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0007800 BUDHLADA 2235
13 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0031300 MANSA 1500
14 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0059610 Budhlada Mansa 107111
15 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0081310 Baretadistt Mansa 4716
16 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0126600 BARETA 146643
17 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0133200 MAGHANIA 278956
18 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0133200 Maghian 880
19 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0134510 Khuian Sarwar 1380
20 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0167110 Boha 11250
21 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0234100 KULRIAN 1818
22 BUDHLADA PB2617001_211223APB_FTO_79251 Punjab National Bank PUNB0974400 Dharampura 8820
23 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0011904 BRETTA 1080
24 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0011905 BUDHLADA 1620
25 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0050043 BOHA 6870
26 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0050049 BARETTA 900
27 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0050050 BUDHLADA 2750
28 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0050395 BAREH 28880
29 BUDHLADA PB2617001_211223APB_FTO_79251 State Bank of India SBIN0051422 AKKANWALI 2160
30 BUDHLADA PB2617001_211223APB_FTO_79251 India Post Payments Bank IPOS0000001 MANSA 1705

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